senior it Internal Audit analystRingCentral

Are you looking for an opportunity where your skills and enthusiasm make a difference and where your voice will be heard? At RingCentral our award-winning environment is high-energy, team-oriented and committed to providing world-class service for its customers. We're the #1 global cloud-based, communications provider, growing at more than 30% annually and we're looking for team-members with an entrepreneurial spark!RingCentral fosters career development and provides leadership training, education, workshops, and coaching for all employees. To ensure that everyone has a healthy work-life balance, employees have a Culture Club that creates office celebrations throughout the year. RingCentral is the largest and fastest-growing pure-play provider in this space, market capitalization of over $18 billion and we are very excited to have surpassed our previous goal of a $1 billion annual revenue run-rate ahead of schedule. "The Engine Continues to Operate Flawlessly, While Extending the Lead with Additional Horsepower" - Craig-Hallum
"A solid end to the year but even more to look forward to in 2020" - Goldman Sachs
"Becoming the Salesforce of UCaaS" - Guggenheim
"Path to Multi-Billions Looks Increasingly Clear" - Raymond James
"Execution this Clean is Worth the Premium" - Wells Fargo
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 is 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:
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
Nice-To-Have:
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
What we offer:
RingCentral offers all the work/life benefits you could ever want, (and none of the micromanagement.)
Work from home temporarily between August 2021 to December 2021, or until further notice
Comprehensive HMO package (medical, dental)
Personal Time Off Leaves
Quarterly Performance Bonus
Employee Assistance and Wellness Programs
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.
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RingCentral, Inc. is a US-based company engaged as a global provider of cloud unified communications and collaboration solutions. It is being serviced in the Philippines by its off-shore partner Acquire Asia Pacific Philippines, Inc.