IT Internal Auditor

Department Icon Audit & Control
Posted: 3 years ago
3-5 years
Bengaluru, Karnataka, India
Audit & Control
Work From Office
Full Time

Posted: 3 years ago
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Job Description

Vontier is looking for an IT Audit Assistant Manager to help deliver value across the global enterprise. The location is Bangalore, India. Initially the role will be 100% remote, but as Vontier establishes a presence in Bangalore, the expectation would be a hybrid work schedule. We have a high bar for talent in our Internal Audit professionals. We are seeking an individual with a dedicated work ethic who is passionate about auditing, continuous improvement, and a commitment to personal and team growth and development. Our Internal Audit team is focused on individual professional development and is viewed as a source of talent across the Vontier organization. Are you ready to be a critical member of the team and make an impact in a transforming industry and growing global company? If so, you are the Internal Audit team member we are looking for. This position reports to the IT Internal Audit Senior Manager based in Raleigh, North Carolina

What You Will Do

  • Conducts IT audit procedures in conformance with auditing procedures and departmental policies including walk-throughs, testing general IT controls, application controls, identifies control gaps and weaknesses.
  • Perform audit procedures in a manner that allows the external audit firm to rely on the work on Internal Audit.
  • Be flexible and assist where needed when time sensitive projects arise.
  • Support internal initiatives to improve audit processes.
  • Deliver internal audit’s work on time, within agreed budget, and in accordance with audit methodology and agreed quality standards.
  • Recommend different methods that could help to enhance and improve control procedures.
  • Perform research on the latest trends and other issues relating to the industry.
  • Ensure proper documentation of the results of the audit evaluations.
  • Limited travel required, estimated at 5% of time.

You possess proven auditing experience ideally at a Big 4 accounting firm or a large, global public company.

Key qualifications:

  • 3+ years with a “Big Four” audit firm or 5+ years in an accounting/finance or internal audit position with a company.
  • A Chartered Accountant, Certified Information System Auditor (CISA) or Certified Internal Auditor (CIA) license required.
  • Bachelor’s Degree is required.
  • Experience with SOX 404 and internal control assessments is required.
  • Excellent written and verbal communication skills.
  • Experience using AuditBoard is considered a plus.

The following personal characteristics and traits have been identified as critical for success in this position within Vontier:

  • Results Orientation: Strong drive to deliver results and get the job done.
  • Continuous Improvement Mindset: Always learning, willing to take risks, striving to improve are all part of your DNA.
  • High Energy and Initiative: Highest work ethic and passion to excel. Takes initiative to overcome obstacles and can handle a degree of ambiguity.

Teamwork/Collaboration: Team player who can work effectively within the Internal Audit team, across Finance, and with the business. Contributes in a positive way to the team dynamic. Able to function independently and identify opportunities to drive process improvements to audits and the team.

Who Is Vontier

Vontier is a $3B global industrial technology company focused on smarter transportation and mobility. Our six operating companies—Gilbarco Veeder-Root, Global Traffic Technologies, Teletrac Navman, Matco Tools, Hennessy Industries, and DRB Systems—are united by a powerful purpose: mobilizing the future to create a better world. Our portfolio of trusted brands includes market-leading expertise in mobility technologies, retail and commercial fueling, fleet management, telematics, vehicle diagnostics and repair, and smart cities. Vontier’s pioneering solutions advance safety, security, efficiency, and sustainability worldwide.

Energized by our shared purpose and values, we have a strong culture shaped by a deep organization-wide commitment to inclusion, diversity, and equity (ID&E) and environmental, social, and governance (ESG). Eight vibrant global employee resource groups serve as powerful focal points for connection, community, and advocacy, and we actively support community causes through Vontier Cares. We offer flexible remote and in-person, open-space work options.

Skills

AccountingAssistant ManagerAuditAuditingChartered AccountantExcelFinanceInternal AuditInternal ControlCommunication SkillsDocumentationResearchTeamwork

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About Company

SentinelOne is a cybersecurity company that develops and provides an autonomous cybersecurity platform. The SentinelOne Singularity Platform detects, prevents, and responds to cyberattacks across all major vectors.

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