Analyst - Internal Audit (Business & IT)
Job details
Job description, work day and responsibilities
About Us
At SentinelOne, we're redefining cybersecurity by pushing the limits of what's possible—leveraging AI-powered, data-driven innovation to stay ahead of tomorrow's threats.
From building industry-leading products to cultivating an exceptional company culture, our core values guide everything we do. We're looking for passionate individuals who thrive in collaborative environments and are eager to drive impact. If you're excited about solving complex challenges in bold, innovative ways, we'd love to connect with you.
Who are we looking for?
Reporting to the Manager- Internal Audit, this position is a highly visible and an impactful role across the company. The Analyst- Internal Audit, based in India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements.
Essential Functions/duties:
Assist in both Business and IT SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners
Conduct Business & IT walkthroughs and controls testing according to established audit standards
Engage in Internal audit projects, ERM, operational and financial audits.
Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of Business process controls & ITGCs.
Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules
Sound understanding of GAAP, COSO, SOX and PCAOB rules; experience in the use of auditing and assessment frameworks and the application of professional standards.
Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices and any others required
Evaluate audit findings and coordinate remediation of deficiencies
Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization
Demonstrate initiative and provide timely updates to internal audit management
Manage multiple tasks effectively and deliver projects timely
Documentation and activities remain current and in compliance with the IIA's IPPF Standards and are consistent with best practices. Develop metrics for ongoing operational activities and leverage technology and data analytics to enhance IA operations.
Help manage governance of the Internal Audit function and mature and evolve our audit methodology and operational audit program
Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives
Qualifications:
Bachelor's degree in Accounting, Finance, or related field preferred
Recognized professional qualification(s): CA/CPA/CIA/CISA is preferred
Minimum of 4-5 years of audit experience, preferably within the technology industry
Positive attitude and willingness to learn
Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism
Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail
Demonstrate basic research capabilities with strong analytical and creative problem-solving skills
Working knowledge of data analysis and business intelligence tools is a plus (PowerBI, Tableau).
Experience with Big 4 accounting firms or global public companies is strongly preferred.
Strong written and verbal communication skills
SentinelOne is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, gender (including pregnancy, childbirth, or related medical conditions), ****** orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
SentinelOne participates in the E-Verify Program for all U.S. based roles.
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Offer ID: #1147502,
Published: 6 days ago,
Company registered: 3 months ago
