Internal Audit Manager- Systems and Technology Audits

• 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.

Do you have the right ingredients:

Bachelors degree in AIS, MIS, Engineering, Accounting Finance or related field

• 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