Data Analytics – Staff Auditor
Bengaluru, India, US
6d ago

Company Overview

If a culture of excellence, innovation and ownership is what you’re searching for, consider putting your experience in motion at Flowserve.

As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve’s position as the global standard in comprehensive flow control solutions.

Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.

Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!

Position Description

Data Analytics Staff Auditor will be responsible for assisting the Internal Audit Department with analyzing key data to assist senior leadership with the execution of the companywide audit plan, which includes key financial audits, operational audits, IT Audits, and SOX.

This position will leverage critical business information sourced from Flowserve’s various systems to conduct financial trend analyses that validate the accuracy and effectiveness of identified controls and testing.

The data analytics auditor will also be responsible for reporting and visually representing associated risk trends and assisting other audit team members in incorporating the data into audit risk assessments.

When needed, the data analytics auditor will also assist in performing scheduled operational IT audits and IT SOX.

Responsibilities :

  • Collaborate with audit teams to design and execute data analytics evaluations as part of scheduled audit
  • Render accurate, comprehensive and intuitive financial analysis reports that report risk trends using information derived from key applications.
  • Perform IT general control testing in accordance with Sarbanes-Oxley (SOX) requirements.
  • Work with process owners and external auditors to manage and execute controls testing.
  • Conduct testing for IT-related audits (i.e. infrastructure, system implementation, applications, security) in accordance with the annual audit plan.
  • Prepare comprehensive, well-written, audit work papers documenting the test steps performed, audit results and recommendations.
  • Prepare draft audit reports and communicate audit observations to management.
  • Participate in key system implementations or upgrades, providing guidance on internal controls.
  • Ability to independently complete audit work assignments with minimal supervisory oversight.
  • Ability to multi-task and work with a sense of urgency.
  • Position Requirements

    Position Requirements :

  • Degree in finance or accounting or Chartered Accountant
  • Hands-on experience with the use of data analytics and visualization tools (Power BI, ACL, Tableau)
  • 1-2 years of IT audit (internal / external) experience or relevant business experience
  • Intermediate / advanced understanding of IT applications, processes, and controls
  • Experience with SOX IT general control testing and auditing various systems and technologies, including SAP Experience leading teams on audit projects
  • Experience with information technology regulatory requirements, best practices and risk assessment methodologies
  • Proficient in Microsoft tools (Excel, PowerPoint, SharePoint, Word)
  • Fluent written and verbal English communication
  • Willingness to travel domestically and internationally up to 40%, when required.
  • Preferences :

  • Information systems or internal audit certification is a plus (i.e. : Certified Information Systems Security Professional (CISSP), Certified Information System Auditor (CISA), Certified Internal Auditor (CIA)
  • Experience with SAP (S / 4 HANA)
  • Industrial Products or Manufacturing company experience with audit software and data extraction and analysis tools
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