As the IA Senior Analyst, you will play a critical role in helping the Fluence Internal Audit team to deliver on its annual plan. This role will report to the SOX Manager and the position will work closely with the IA team members based in India and the US to support the SOX and Operational Audit workstreams. There is a possibility of up to 5% travel. The role is expected to follow a hybrid working model, with the individual working from the Bangalore office at least four days per week and requires 3-4 hours of overlap with US working hours to support collaboration with US-based Internal Audit team members, management, and co-sourced partners. This role will enhance and protect organizational value by providing risk-based and objective assurance, advice, and insight.

Key Responsibilities Include:
- Support the planning, implementation, coordinating, and execution of all phases of the internal audit testing cycle
- Support the company's SOX compliance program by planning and executing SOX testing, evaluating the design and operating effectiveness of key controls, documenting results,



tracking remediation activities, and partnering with process owners and external auditors to address control deficiencies and strengthen the overall internal control workplace.
- This includes leading walkthroughs and identifying/validating key controls, developing test procedures, executing, and documenting testing, and reporting results to Management internal and external audit.
- Maintain electronic workpapers in the audit management system Optro (formerly AuditBoard)
- Identify and document audit findings, make recommendations that strengthen controls and improve processes, and collaborate with stakeholders on remediation action plans.
- Establish key stakeholder relationships globally and build effective working relationships and trust with business partners across the organization.
- Assist in designing risk-based audit programs from scratch outlining audit procedures to address

📌 Internal Audit Senior Analyst (Bengaluru)
🏢 Fluenc
📍 Bengaluru