Audit Analyst - Toro Technology Center India

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

• 2–4 yrs of experience
• Audit
• SOX
• SAP
• CISA
• Internal controls
• Accounting
• B.Com or BBA

Good to have

• Internal audit
• Statutory audit
• US GAAP