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Bosch Group

Deputy Manager Finance and Accounting

Full-time

Bangalore

Finance / Banking / Insurance

6 months ago

1) Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis &.....

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Western Digital

Senior Manager, Internal Audit Automation Engineering

Full-time

Bangalore

Accounting / Auditing

8 months ago

Assisting in developing the overall Internal Audit Process Automation & Data Analytics function, and working with internal teams to develop simple.....

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203 BE - India Bangalore STP

IT Audit Manager

Full-time

Office - Bangalore MG Roa...

Accounting / Auditing

9 months ago

Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute t.....

Bloom Energy is looking for an IT Audit Manager to join the Internal Audit team. Reporting to the Head of IA, the IT Audit Manager will help execute the company’s Sarbanes-Oxley (SOX) regulatory requirements as it relates to Information Technology, assist on certain IA operational audits, provide guidance to the process owners, and promote collaboration among the internal audit team, external auditors, and management.

Responsibilities:

Meet timely targets for assigned projects and provide frequent status updates to the team.
Contribute to the annual IT risk assessment, scoping analysis, and periodic monitoring of IT systems critical to but not limited to SOX scope.
On select Internal Audits, take the initiative and contribute to planning and/or conduct audit fieldwork per department standards and goals. 
Plan, document and conduct complex audit assignments and projects, mainly SOX testing, and manage multiple projects concurrently.
Guide the internal control stakeholders and coach fellow audit team members on areas such as understanding the IT audit landscape at Bloom Energy, relevant audit goals and requirements, developing reasonable testing approach, identifying exceptions, reviewing, and drafting audit findings, preparing audit reports and presenting to management, as well as providing impact analysis, and developing corrective action plans.  
Familiarize using SOX tool (AuditBoard) to manage SOX testing, request PBCs and perform quarterly SOX certifications.
Leverage automated applications or tools while planning and conducting complex audit assignments.
Develop knowledge of company policies, procedures, and internal control concepts and identify best practices.
Identify process improvement and cost savings opportunities.
Continuously acquire professional knowledge and skills to adapt to the changes in government regulations, industry trends, company policies, and business practices.
Work proactively with the external auditors and the process/control owners to make the SOX compliance process more efficient and effective.

Requirements:

Exhibit a good understanding of GAAP, SOX, COSO, and IT audit (COBIT)concepts.
Demonstrate working knowledge of business cycles and understanding of key risks and controls.
Knowledge of and experience performing IT SOX audit and related operational audit programs
Minimum 6 years of experience working as an IT auditor or IT Analyst for a public accounting firm (preferred) or within the industry.
Demonstrate progression of career and responsibilities as Senior Analyst or Auditor in prior roles.
Adequate working knowledge of internal control analyses and risk assessment methodologies.
Must be effective at communicating issues through written reports, verbal discussions, and presentations.
Prepare written reports of completed audits and present results to the management.
At least one professional certification (e.g., CISA, CIA, CA, CPA) required and in active status
Bachelor’s degree required. BA/BS degree in MIS or IT systems with exposure to business/ finance, or the equivalent in education and work experience is preferred.
Ability to work on a flexible schedule and willingness to accommodate US working hours as needed to meet project deadlines.
Ability to communicate effectively to technical and non-technical audiences in both written and verbal formats.
Good working familiarity with SOX tools such as AuditBoard or Workiva as well as strong Excel skills.

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Visa

Audit Manager

Full-time

Bangalore

Accounting / Auditing

10 months ago

The mission of Visa’s Internal Audit team is to enhance and protect Visa’s organizational value by providing risk-based and objective assurance, advic.....

The mission of Visa’s Internal Audit team is to enhance and protect Visa’s organizational value by providing risk-based and objective assurance, advice and insight on the state of Visa’s risk and control environment. The IA Analytics Audit Manager will work with audit teams to identify opportunities for use of data analytics throughout the audit lifecycle. S/he will then develop and deploy appropriate analytics solutions using Microsoft SQL Server products (SQL Server, SSIS, SSRS), Power BI, Tableau and other technologies (such as Robotic Process Automation tools) that fulfil the identified opportunities and meet the program’s strategic objectives. Responsibilities include:

Use a ‘Data Tracing Matrix’ or other mechanisms to identify data sources used in audit procedures
Review ‘Risk and Control’ matrices, data and process flow diagrams and audit test procedures to identify opportunities to use data analytics that help to expand risk coverage, increase efficiency and provide increased assurance
Assist IA Director/Sr. Director in planning, development and execution of Microsoft SQL server, SSIS, SSRS, Power BI and Tableau based data analysis procedures to create sustainable and repeatable data analytics solutions.
Monitor the ‘refresh’ activities of the data warehouse including periodic data refresh, troubleshooting errors, fixing bugs and implementing enhancements.
Apply professional skepticism when assessing data sources and validate completeness and accuracy of data received.
Assist in the documentation of functional, technical and source data requirements.
Act as project leader for the IA data analytics program. Regularly inform manager, audit team and senior management of project status, issues, risks and results.
Provide support on the existing data analytics environment.
Demonstrate strong time and project management skills.
Demonstrate knowledge of the data analysis process and experience with the application of data analytics in the assessment of IT and business processes.
Stay abreast of company business strategies, Payment industry technology advances and the risk profile of assigned business areas to ensure relevancy of analytics approach.

Essential Functions:

Lead the planning, development, and project execution on complex analytics implementations.
Lead the execution of the specific technical areas of a project, supervising other team members and providing coaching where requested.
Manage the internal goals and metrics of the IA analytics program and provide reports on their progress to senior leaders.
Maintain business relationships with appropriate levels of management to ensure that the analytics team is aware of changes in business activities and objectives, and these are used as inputs in the development of analytics solutions.
Promote new ideas and new ways of executing projects and internal infrastructure enhancements.

This is a hybrid position. Hybrid employees can alternate time between both remote and office. Employees in hybrid roles are expected to work from the office 2-3 set days a week (determined by leadership/site), with a general guidepost of being in the office 50% or more of the time based on business needs.

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Bosch Group

Deputy Manager Finance and Accounting

Full-time

Bangalore

Finance / Banking / Insurance

11 months ago

1) Responsible for GL closing and reporting. Timely closure of books of Accounts of the entities and reporting to the Board on a quarterly basis &.....