Senior Internal Auditor

Job Description

Since our founding in 2007, ChargePoint has focused solely on making the transition to electric easy for businesses, fleets and drivers. ChargePoint offers a once-in-a-lifetime opportunity to create an all-electric future and a trillion-dollar market. Join the team that is building the EV charging industry and make your mark on how people and goods will get everywhere they need to go, in any context, for generations to come. Director, Internal Audit What You Will Be Doing This position in Internal Audit will provide an opportunity to learn organizations objectives, regulatory and risk management environment. Candidate is responsible for coordinating and supervising the activities of the Internal Audit Unit of the organization, to ensure effective and efficient internal control systems. Below are the key responsibilities - Test the business processes and systems that are in scope for SOX and participating in the annual risk assessment process. Performing SOX documentation, including risk and controls matrices and process flowcharts. Assist and lead efforts to advise on the design of SOX key controls and remediation of deficiencies to ensure identified risks are mitigated, and that those controls are monitored for timely execution and operating effectiveness. Assisting management in designing and implementing internal controls and business processes, including IT automation controls. Understanding existing controls, identifying gaps in the current control environment and recommending additional controls to mitigate the open risks. Use knowledge of the current environment and industry trends to identify potential audit issues. Applying internal control principles and business/technical knowledge including IT general controls (ITGC) and application controls; financial reporting concepts; working experience applying professional skepticism skills. Develop working relationships with different departmental and functional areas, ensuring a holistic understanding of key risks and processes across the organization. Direct coordination of external audit controls testing efforts, including walkthroughs, testing, audit requests and evaluation of deficiencies. Performing Key report testing after identifying the key reports used by management for conducting the key business and IT controls What You Will Bring to ChargePoint 8+ years Internal audit and SOX testing or Statutory audits. Bachelor s degree in accounting, finance, Business, Technology (IT or Information systems), or related field Certifications are preferred (CIA, CISA, CISSP or equivalent certification) Requirements Ability to support the SOX team during late hours aligned with the US Pacific Time Zone. Ability to support high-caliber SOX controls testing and other internal control initiatives Participating in the continuous improvement of audit processes and procedures Knowledge of conducting IT General Control testing, IT Automation Control testing, Key Report testing and Segregation of duties testing. Ability to work independently, deliver high quality output under time pressure and prioritize competing workloads Strong project management skills Excellent communication (written and verbal) and interpersonal skills Communicating the findings of an audit via written reports and oral presentations Strong problem solving & organizational skills Training junior staff and supervising interns Location India If there is a match between your experiences/skills and the Company needs, we will contact you directly. ChargePoint is an equal opportunity employer. Applicants only - Recruiting agencies do not contact.