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Senior Internal Auditor - IT

Company: Telenav
Location: Santa Clara
Posted on: November 19, 2021

Job Description:

We are looking for a highly motivated IT Senior Internal Auditor to join our growing team. This role will have primary accountability for leading and executing the annual IT internal audit plan for both IT SOX compliance and IT operational Audit. This position will be responsible for partnering with other organizations to ensure that general IT control factors are adequately considered during IT policy and procedure development and new system projects. -This position plays the critical role of partnering with the business units and providing value added recommendations to enhance the company's overall internal control of its operations and address the risks.

Participate in Audit risk assessment, planning and scoping
Identify key risks in Telenav's IT systems environment and areas of improvements
Assess IT and automated controls and processes in various system environment, including ERP, network, systems, applications, and databases
Diagnose operational risks and identify improvement opportunities
Serve as a subject matter expert and central point of contact for in-scope IT SOX processes and systems
Plan, perform and implement process improvement initiatives related to IT SOX compliance program
Conduct IT process walkthroughs and controls testing according to established audit standards
Develop high quality IT process and audit testing documentation for key reports, ITGC and ITAC
Evaluate audit findings and monitor remediation activities
Assist in evaluation of new processes and systems to determine its impact on the SOX program and design the controls based on the risks identified
Build cross functional relationships and interact with IT team, process owners and management to gather information, resolve problems, and make recommendations for improvements and optimization
Contribute to strengthening and improving the governance, risk, and control environment of the organization.
Assist with special IT Internal Audit projects as needed (e.g., Cybersecurity, etc.)
Assist with business Internal Controls testing as needed

Required Experience:
Minimum BA/BS degree in Accounting, Finance, or related field
Minimum 4-5 years of audit experience from BIG 4 accounting firm and/or internal auditing and/or related fields
Experience in implementation in SOX system implementations and controls (e.g. NetSuite, Workday, OpenAir)
Strong knowledge of IT SOX compliance requirements, Internal Audit and internal controls
Excellent analytical and problem-solving skills
Working knowledge of business processes and controls

Desired skills or experience:
Self-motivated individual and able to operate independently with minimal guidance
Ability to build constructive business relationships with internal business stakeholders and gain their trust
IIA Certified Internal Auditor (CIA) or Certified Information Systems Auditor (CISA) designation preferred
Experience in automotive and/or software-related industry preferred

The automotive industry is undergoing massive transformation - a digital transformation. -Software, connectivity and cloud-connected services are redefining the driving experience. -Here at Telenav, we're proud and excited to be a part of this transformation. -We started with in-car navigation and location-based services over a decade ago and are now enabling leading automotive companies like GM, Ford, Toyota and Mercedes redefine the overall connected car digital experiences.

Keywords: Telenav, Santa Clara , Senior Internal Auditor - IT, Accounting, Auditing , Santa Clara, California

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