Senior Analyst, Internal Audit

• Contribute to internal team planning activities including identifying emerging risk and changes to the business, risk assessments, scoping, resourcing and timelines, and coordination with external auditors.
• Execution of audit plans in the areas of assigned responsibility and ad-hoc engagements focusing on appropriate risk identification and evaluation of controls against those risks.
• Provide oversight for remediation plan development and ensure remediation actions are implemented timely and adequately.
• Communicate with external auditors and co-sourcing partners to coordinate audit requests, perform walkthroughs/testing, facilitate meetings, and evaluate deficiencies.
• Communicating status and results within the Internal Audit team and to Toast Management
• 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.
• Build strong relationships with our internal and external partners (process owners, co-sourcing partners, and external auditors)
• 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 trends and best practices around internal controls.

Do you have the right ingredients:

Do you have the right ingredients*(Requirements)

• 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
• Bread puns encouraged but not required