Scope of Role

This is a hands-on role that will actively lead and/or participate in a variety of audits which includes all phases of audit planning, execution and communication of results to management. This role serves as an important member of the Corporate Internal Audit team, contributing to the development of standard frameworks and practices that enable accurate and timely audits.

Individual should be self-directed with willingness to work in a team setting that encourages personal and professional growth, must maintain high degree of professionalism and objectivity, and demonstrate strong integrity and ethical values. This role will collaborate with a broad network of individuals across the global organization to fulfill the responsibilities of the role.

Prospect enables development and exposure for future growth opportunities opportunities within the IT organizations within Regal Rexnord.

Key Responsibilities
You will be responsible for leading and/or assisting with information technology audits at all U.S. and foreign business operations.




Participate in all phases of the audit process including risk assessment, planning, execution and communicating audit results.
Evaluate business processes to identify areas of risk, identify related IT controls, assess efficiency and effectiveness of controls and processes, as well as assist in developing recommendations for improvements.
Assess risks and controls over operating systems, databases, infrastructure, and applications.
Identify and evaluate control and process weaknesses, communicate audit findings to management and assist in preparing and presenting audit reports to management.
Perform testing of internal controls over financial reporting to assist management in complying with Sarbanes-Oxley Section 404.
Perform data analytics utilizing data extraction / analysis tools.
Collaborate with the company’s external audit firm on various projects and assignments, as needed.
Model and demonstrat

📌 It Internal Audit Analyst Pune
🏢 Regal Rexnord
📍 Pune