senior Internal Audit analystRingCentral

Senior IT Internal Audit Analyst
What if you could support the solutions that will change the way the world communicates?
What if you had the freedom of a startup and the resources of a global enterprise?
You'd break new ground. Raise the bar for performance. And do career-defining work.
That's exactly the kind of environment we're building together at RingCentral.
RingCentral's cloud-based communications platform connects more than 2 million users around the world, in ways that bring people, ideas, companies and customers together.
We're as proud of our working environment as we are of our market success. You'll find all the training, opportunity and resources you could ever want here - with all the work/life benefits you expect, and none of the micromanagement. RingCentral regularly brings home Best Place To Work awards from locations all over the world, and outstanding company ratings on Glassdoor and Comparably!
RingCentral surrounds you with world-class technology and talent, in a people-first environment built from the ground up to help you do the best work of your career. We're not just changing the nature of communication and teamwork. We're winning, together.
Job Description:
RingCentral is seeking a Senior IT Internal Audit Analyst for Internal Audit & SOX Compliance team to perform risk assessment, internal audit planning, testing of IT operational Controls, execution of audit plans, communication of audit results, and analysis with management.
The position based in Manila(Philippines) and will report to and work closely with the manager of the IT Internal Audit function. The analyst will assist the IT Sarbanes-Oxley compliance efforts from the Internal Audit side as well as lead and perform additional risk-based IT audit and advisory activities. The position also requires working closely with the IT and Business leaders to ensure that various groups, in HQ and remote locations, stay in sync with IT SOX regulations, while adhering to operational policies and procedures, to manage and mitigate the financial and business risks.
RingCentral's Internal Audit & SOX Compliance Department improves and protects interpersonal value by providing risk-based objective assurance, advice, and insight. In a fast-paced high-performance environment crafted for high-caliber individuals seeking growth and career advancement, IA team members gain valuable experience and in-depth knowledge of information technology (IT), finance, compliance, and operational areas of the Company by working on a wide range of assurance and advisory activities.
Responsibilities:
Work closely with Internal Audit IT manager for testing of IT General Controls (ITGCs), Application Controls and Key Reports and the other technical and business functional teams,
Work with other members of the IA team and business and IT process owners to manage the continuous improvement efforts,
Optimize the reliance model with the external auditor and the other assurance providers, and advising on process and system improvements with ICFR(Internal Controls Over Financial Reporting) impact
Assist in performing additional risk-based IT audit and advisory activities beyond SOX to assess and provide assurance over the wider IT risk universe, as well as work closely with other IA team members on coordinated audits and managing relationships
Work regularly and communicate effectively with IT management, Business Process Owners, and Control Owners to relay findings and recommendations, supervise and help drive remediation efforts to closure,
Advice on IT control requirements to align with new auditing standards and in the design of new systems and processes, identify trends and insights, and continuously seek improvement opportunities
Contribute effectively to IA planning by providing thoughts and input supported by risk-based analysis and understanding of business strategy and risks
Identify standard methodologies in control design and operational efficiency
Identify/develop efficient solutions and recommendations
Build/review operational process flow charts
Develop audit programs for each specific operational review
Communicate written and orally to management and business unit owners
Assist management to assess project risks and controls
Assist external and internal auditors in audit execution and planning
Qualifications & Skills:
BS/BA degree in Computer Science or Information Systems, or BA/BS degree in Accounting, Finance, Mathematics, Management or related degree
Minimum of 4 years of experience in IT SOX Compliance Domain as an Auditor
Ability to work independently and produce a finished product, with minimal direction
Strong critical, analytical thinking, and problem-solving skills
Demonstrated experience prioritizing workload and balancing multiple assignments
Ability to listen to understand and to bring a balanced perspective, while expertly leading potentially contentious interactions and standing ground in the face of the audit client or internal pressure
Use feedback and reflection to develop self-awareness, personal strengths, and address development areas.
Excellent oral/written communication skills
Ability to maintain strict confidentiality
Amenable to work on a morning schedule
Willingness to travel nationally and internationally as required
Preferred Experience:
Big 4 experience
CISA or equivalent Certification (or In Progress Certification)
Systems Audit experience in SaaS is a plus
Experience with the following systems is a plus: NetSuite, Okta, Workday, Salesforce.com;
Knowledge of Cybersecurity trends and familiarity with NIST and ISO 27001 standards is a plus
Familiarity with RPA tools such as UiPath and Data Analytics tools (Alteryx/Tableau) is desirable
About RingCentral
RingCentral is the worldwide leader in cloud-based communications. Our software communications platform delivers phone, group chat, mobile communications, video calls, videoconference, contact center and AI-driven digital engagement. It's a powerful, global presence that allows businesses to communicate anywhere, anytime with anyone.
RingCentral is headquartered in Belmont, California and has offices around the world.
RingCentral is an equal opportunity employer that truly values diversity. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.
RingCentral

Manila City, Metro Manila
Permanent
Full-time