Internal Audit Manager- Systems and Technology Audits
- Toast
- 5 - 8 years
- Bengaluru
- 10 months ago
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Job Description
- Manage and coordinate Toasts SOX compliance activities, including planning, risk assessments, control design assessments, control testing, deficiency evaluation, and remediation plan development with a focus on systems and technology controls.
- Serve as a risk and internal controls subject matter resource for assigned business process and IT areas during any process, system, or policy changes to ensure SOX compliance.
- Development and execution of audit plans in the areas of assigned responsibility and ad-hoc projects focusing on appropriate risk identification and evaluation of controls against those risks.
- Manage communications with external auditors and Toast Line 1 and Line 2 personnel to coordinate audit requests, perform walkthroughs/testing, evaluate deficiencies, and communicate status and results to key stakeholders
- Contribute to special projects such as process improvements, system implementations, and control redesigns.
- Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging technology trends and best practices around internal controls.
- Professional certification preferred (CISA, CIA, CISSP other relevant professional certification)
- 5-8 years of experience in a technology audit role
- Subject matter expertise for enterprise/business and home-grown production systems
- Internal or External audit experience with the FinTech and SaaS industry preferred
- Comfortable and highly effective in a rapidly changing systems environment.
- Big 4 advisory / consulting experience preferable
- Experience in designing, monitoring, or evaluating internal controls and SOX compliance programs including knowledge of Sarbanes Oxley Act and PCAOB Rules
- Ability to work on project teams with diverse skill sets and varying levels of SOX experience
- Strong written and verbal communication skills, project management and analytical skills
- Self-motivated and self-directed; must be comfortable and highly effective in an ambiguous, rapidly changing environment and can artfully distill complexity
- Required to work a hybrid work model from Bangalore office (3 days of work from office)
- Bread puns encouraged but not required
Job Classification
Industry: Software ProductFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Audit ManagerEmployement Type: Full timeContact Details:
Company: ToastLocation(s): Bengaluru
Keyskills: Business process Hospitality Manager Internal Audit Cisa External audit MIS Consulting Coso Operations Monitoring
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Toast
Toast, Inc. is a cloud-based restaurant management software company founded in 2012, offering an Android-based point of sale (POS) system for restaurants and bars. The company went public in 2021 and is valued at around $20 billion. Toast is used in approximately 120,000 US restaurants and expande...
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