- Conduct walkthrough meetings with business unit leaders and process owners to assess the design of internal controls for assigned (SOX) cycles.
- Update documentation for changes in assigned cycles (SOX process narratives, flowcharts, and risk and control matrix RCM).
- Execute SOX testing, key reports testing, prepare work programs, and document tests of controls.
- Ensure quality of work products and identify and communicate high-risk observations to Internal Audit management.
- Participate in evaluating the financial impact of SOX critical controls deficiencies and working with management on the associated business process improvements.
- Consult on changes to policies and procedures, identify policy exceptions and provide alternative solutions for consideration by management.
- Conduct reviews of new processes and procedures (including new acquisitions) and assess effective control points.
- Prepare detailed reports for process improvements for consideration by management.
- Create input material and contribute to weekly status meetings with external auditors.




- Partner with control and process owner to understand processes, control gaps, and potential solutions while driving accountability to see things to resolution.
- Primary responsibility for reporting on the status of SOX and any internal audit efforts
- Apply a general knowledge of the technologies used to build complex IT environments
- Facilitate use of technology-based tools or methodologies to perform control testing
- Act as Administrator of the SOX Management Tool
- Executes special projects at the Global Head of Internal Audit request.
- Maintains independence and objectivity.
- Maintain an in-depth understanding of business areas and supporting functions.
- Play a substantive role with project management by supporting audit planning, managing idle time, and self-productivity
- Exercise qualified skepticism judgment and adhere to the code of ethics

Who you are and What you bring
- Bachelor s

📌 Senior Internal Auditor (Bengaluru)
🏢 Enphase Energy
📍 Bengaluru