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 recent 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 settings
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