Lead - Internal Audit SOX
Lead - Internal Audit SOX
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Job Description
Job Summary
The Internal Audit team at Freshworks is looking to expand its IT audit team and is looking for a
passionate and selfdriven professional to join our team. This position is an exciting and
challenging opportunity for a dynamic IT audit professional who seeks to build on their expertise
in a fastpaced and dynamic environment. This role will be integral in the successful execution
of information technology audits and various project initiatives in support of Freshworks Internal
controls. This role will directly report to The Director of Internal Audit IT.
Core Responsibilities
Assist in planning and developing annual audit plan and participate in conducting various
operational and financial audits throughout the year
Lead walkthrough meetings and document control design and operational effectiveness
of IT General Controls and Automated Applications controls (ITAC) in accordance with
provided requirements
Validate audit findings with process and control owners and Prepare and submit audit
findings and remediation recommendations to IA management
Perform a thorough selfreview of all work prepared to reduce number of review notes
Participate in drafting and executing audit test procedures
Participate in reviewing IT internal controls evaluate the design and provide
recommendation to improve the control design
Manage and prioritize tasks assigned to meet audit deadlines
Assist in creating and updating control risk matrices narratives flowcharts control
design plan and control remediation plans
Manage the expectations of IA management and business process owners while
performing audits
Demonstrate leadership by asking insightful questions provide solutionsoriented
perspective and communicating effectively.
Develop and maintain strong working relationships with management and control owners
Manage external auditors request and expectations and assist with fulfilling their
requests
Other responsibilities as assigned
Qualifications :
Bachelors degree in Accounting Management information Systems Computer science
or related fields
Minimum of 5 years of IT SOX Audit including internal audit
Must have IT SOX documentation and testing experience
Previous Big Four experience is preferred
Hold or actively pursuing CISA CIA or related certificates
Strong knowledge of Microsoft Excel and word
Knowledge of NetSuite Oracle and/or other cloud based ERP systems is a plus
Additional Information :
Competencies
Ability to take ownership of the work and work independently and effectively to complete
the tasks assigned
Project management skill be able to prioritize and reprioritize assignments to meet the
audit deadlines track and provide status updates to management escalate issues and
delays timely
Excellent communication skills both verbal and written
Be result oriented and strive to meet the audit deadlines
Be a team player and be willing to coach other team members
At Freshworks we are creating a global workplace that enables everyone to find their true potential purpose and passion irrespective of their background gender race sexual orientation religion and ethnicity. We are committed to providing equal opportunity for all and believe that diversity in the workplace creates a more vibrant richer work environment that advances the goals of our employees communities and the business.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
