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.