# Senior IT Auditor

**Company**: Toast
**Location**: Bengaluru, Karnataka
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/toast/jobs/8018276?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_609334a0-fc6

## Description

Toast creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy.

We are expanding our Internal Audit Team and looking for a Sr Analyst, Systems and Technology Audits, with experience in the Tech industry and public accounting.

Responsibilities for this role include:

- 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 (control owners, compliance teams, 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.

Requirements:

- Bachelor's degree in AIS, MIS, Engineering, Accounting & Finance or related field.

- Professional certification preferred (CISA, CIA, CISSP other relevant professional certification).

- 5+ years of experience in a technology audit, GRC or similar 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.

## Skills

### Required
- SOX compliance
- internal controls
- risk assessment
- audit planning
- project management
- analytical skills
- communication skills

### Nice to have
- CISA
- CIA
- CISSP
- Big 4 advisory
- consulting experience
- FinTech
- SaaS industry experience

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/toast/jobs/8018276?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)