Audit Analyst - Toro Technology Center India Job Duties & Responsibilities*: + Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX) + Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls + Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls + Identifies opportunities to improve business processes + Execute the annual audit plan including financial and operational audits + Assist in preparation of timely and accurate reports of audit findings + Develop and execute audit procedures and enhancements to procedures + Assist in research, design and implementation of audit analytics + Assist in fraud risk assessments + Build strong relationships with auditees and business units + Perform other related duties and special projects as assigned Job Qualifications: + Degree in Accounting, Finance or Business + Having a CISA qualification/Pursuing CISA or DISA will be an added advantage. + 2-4 years experience preferably Public Accounting, Internal Audits, SOX Audits, SOX Compliance, Statutory Audits + Understanding of GAAP, SEC and SOX requirements preferred + Excellent written and verbal communication skills in English + The ability to develop trusted relationships with internal and external customers in a hybrid environment + The ability to self-manage multiple tasks/projects and deadlines simultaneously Other Job-Related Components: + CPA, CIA, or CISA (If certified, please provide certification number) + Knowledge of and experience working with SAP + Experience with AuditBoard SOXHub, OpsAudit, Risk Oversight, and/or Cross Comply modules + Experience auditing manufacturing, engineering, or retail organizations + Additional language proficiency