Job Description
Enphase Energy
Assistant Manager - IT Internal Audit
Full-Time
Bangalore, Karnataka, India
Enphase. Power by people. Founded in 2006, Enphase transformed the solar industry with our revolutionary microinverter technology, turning sunlight into a safe, reliable, resilient, and scalable energy source to power our lives. Today, our intelligent microinverters work with virtually every solar panel. When paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems.The Enphase Energy system enables people to use, save, sell, and own their power. This includes our industry-leading app, which provides unprecedented data and control in the palm of your hand. For the first time in the evolution of our centuries-old grid, people can get paid for the clean energy they produce and share with their communities, helping to build a new energy future that harnesses the sun. This clean, free, abundant energy source can power our lives and help replace fossil fuels altogether.
Any Degree
Freshers
We are seeking a meticulous and detail-oriented IT Auditor to join our team. As an IT Auditor, you will be crucial in evaluating and assessing our organization’s IT systems, infrastructure, and processes to ensure compliance, efficiency, and security. You will conduct thorough audits, identify risks, recommend improvements, and help maintain the integrity and reliability of our IT environment. This position requires working from the office at least two days a week.What you will be doing:Conduct comprehensive audits of IT systems, networks, and infrastructure to assess compliance with regulatory requirements, industry standards, and internal policies. Evaluate the effectiveness, efficiency, and security of IT controls, procedures, and practices. Identify and assess risks related to information technology, including cybersecurity threats, data breaches, s Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance Knowledge of IT systems, networks, databases, and cybersecurity principles. Familiarity with IT auditing standards, frameworks, and methodologies (e.g., COBIT, ISO/IEC 27001, NIST). Strong knowledge of ITGCs, application controls, cloud computing, and cybersecurity frameworks. Experience with audit tools, data analytics, and IT risk assessment methodologies. Knowledge of ERP systems, databases, and IT infrastructure reviews.Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Proficiency in using computer software and applications for data management, analysis, and reporting purposes incredibly, PowerPoint and Excel efficiently Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications. Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing priorities. Team player, who integrates with the team and adapts to the dynamic environment. Aptitude for problem-solving and root cause analysis, including the ability to conceptualize and analyze multiple scenarios in solving business problems. Ability to coordinate with cross-functional teams, outsourced consultants, and external auditors in executing the Internal Audit Program. Ability to work across time zones and manage diverse stakeholders and resources in multiple countries. Initiative-taker with a sense of urgency and working in a fast-changing environment with shifting priorities. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines. Experience with AuditBoard Platform or experience with other automated SOX tools. Managing the SOX database, building ad-hoc reporting, and leveraging the tool to administer and optimize the SOX program. Continuous development of the SOX platform to enhance user-friendliness and expand the capabilities of the platform Strong analytical skills to evaluate root causes of control weaknesses and partner with business leaders to enhance control effectiveness and remediate control deficiencies, as needed.
Bachelor’s degree in Information Technology, Computer Science, or a related field Four or more years of experience auditing publicly traded companies or Big 4 consulting firms, specifically in SOX compliance Knowledge of IT systems, networks, databases, and cybersecurity principles. Familiarity with IT auditing standards, frameworks, and methodologies (e.g., COBIT, ISO/IEC 27001, NIST). Strong knowledge of ITGCs, application controls, cloud computing, and cybersecurity frameworks. Experience with audit tools, data analytics, and IT risk assessment methodologies. Knowledge of ERP systems, databases, and IT infrastructure reviews.Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Ability to work independently and collaboratively in a dynamic environment, managing multiple priorities and deadlines. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications Excellent communication skills, including the ability to convey technical information to non-technical stakeholders and to write clear and concise audit reports. Proficiency in using computer software and applications for data management, analysis, and reporting purposes incredibly, PowerPoint and Excel efficiently Strong analytical skills, attention to detail, and the ability to identify and assess risks and controls effectively. Proficiency in audit tools and technologies, data analysis techniques, and Microsoft Office applications. Ability to work under pressure and deliver results in a fast-paced and deadline-oriented environment with the agility to respond effectively to changing priorities.
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