Sr. Analyst Business Process Internal Audit

Luminar is a global automotive technology company leading the way in vehicle safety and autonomy. With a decade of experience, Luminar has developed an advanced hardware and software/AI platform that serves over 50 industry partners, including major automotive OEMs. Collaborating on consumer vehicle programs with Volvo Cars and Mercedes-Benz, as well as technology partnerships with NVIDIA and Mobileye, Luminar is at the forefront of enabling next-generation safety and autonomous capabilities for global production vehicles. As a Sr. Analyst- Internal Audit at Luminar's Gurugram (NCR) office, you will report to the Director of Internal Audit and play a crucial role in promoting business integrity and robust internal control structures. Your responsibilities will involve assisting in SOX planning, scoping, and risk assessment processes, conducting business process walkthroughs and controls testing, and developing high-quality audit documentation. You will evaluate audit findings, coordinate remediation efforts, and build strong business relationships with process owners to drive improvements and optimizations. Additionally, you will need to demonstrate initiative, provide timely updates to internal audit management, and effectively manage multiple tasks and projects to support the internal audit team and corporate objectives. **Responsibilities:** - Assist in SOX planning, scoping, and risk assessment process in collaboration with external auditors and business process owners - Conduct business process walkthroughs and controls testing following audit standards - Develop high-quality business process and audit testing documentation - Evaluate audit findings and coordinate remediation of deficiencies - Build business relationships and interact proactively with process owners for information gathering, issue resolution, and improvement recommendations - Demonstrate initiative, provide timely updates to internal audit management, and manage multiple tasks effectively - Perform assigned tasks and projects in support of the internal audit team and corporate objectives **Minimum Qualifications:** - Bachelor's degree in Accounting, Finance, or related field preferred - Minimum of 4 years of audit experience, preferably in the technology industry - Strong understanding of US GAAP, SOX requirements, and internal audit standards - Positive attitude, willingness to learn, and ability to work independently with professional skepticism - Strong time management skills, ability to handle multiple priorities and deadlines with high standards for quality and accuracy - Proficient in research, analytical thinking, and creative problem-solving - Excellent written and verbal communication skills For more information about Luminar, please visit www.luminartech.com.,