Audit Analyst - Toro Technology Center India
PuneFull-timeHybrid2–4 yrsPosted over a month ago
Mid-level audit role at The Toro Company in Pune. Needs 2–4 years and a B.Com or BBA. Hybrid.
About the role
Audit Analyst - Toro Technology Center India at The Toro Company. Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX).
What you'll do
- Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls
- Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls
- Identifies opportunities to improve business processes
- Assist in preparation of timely and accurate reports of audit findings
- Develop and execute audit procedures and enhancements to procedures
What you need
- Audit
- SOX
- SAP
- CISA
- Internal controls
- Accounting
Good to have
- Internal audit
- Statutory audit
- US GAAP