Enphase – Senior IT Auditor
About Enphase (Who we are) Enphase Energy is seeking top tier talent to join our leading-edge green tech company that designs, markets and innovates new products for the renewable energy space. Our breakthrough Enphase Microinverter and Home Energy Management System makes solar power more productive, more reliable, and smarter. You will have a chance to be part of an accomplished and enthusiastic technical cross-functional organization.
We hire creative, high performing people with a passion for high achievement. Enphase Energy provides employees with the opportunity to do their best work in a stimulating, dynamic, challenging and fun environment. Be a part of the industry leader that is pioneering improvements in the way Solar Energy delivered to homes and businesses.
Position Details (Who we’re looking for) Enphase Internal Audit team members are highly motivated, hard-working, unconventional thinkers that proactively apply real-world solutions to new and emerging problems. Each team member supports the completion of the Internal Audit annual plan which includes the Sarbanes-Oxley certification process over internal controls for financial reporting. Members of this highly integrated audit team participate in on-going risk assessments, lead IT, application, and business process control reviews, assesses design, and test the adequacy and effectiveness of internal controls. Position requires up to 20% travel, both domestic and international.
Position responsibilities (What you would be doing)
Conducts walkthrough meetings with business unit contacts and assesses the design of internal controls for assigned cycles
Updates process documentation (narrative, flow chart and control matrix) for changes in assigned cycles
Performs control testing and key reports testing to determine the adequacy and effectiveness of internal controls for assigned cycles
Develops, presents, and works with business units to design effective controls and/or implement value-added recommendations to strengthen internal controls, prevent fraud and improve operating processes
Consults on changes to policies and procedures, identifies exceptions to policies and procedures, recommends solutions and reports issues to supervisors and management
Conducts control reviews on new processes and procedures
Participates as a team member on projects related to the improvement of the control environment
Prepares or contributes to weekly status reports for internal and external audiences on progress
Collaborates with internal and external consultants and auditors on control-related matters
Required Qualifications: (What you have)
Bachelor’s degree in information technology, accounting, finance, business, or a related discipline
Minimum of 3 years of experience in public accounting, internal audit, corporate accounting, or a combination thereof. Master’s degree in a related discipline or CPA may be substituted for 1 year of required experience
Minimum of 2 years of public accounting experience preferred
CISA, CISSP, CPA or equivalent certification
Preferred Qualifications (What will help you succeed)
Demonstrated excellence in written and verbal communication skills (listen, negotiate, convince)
Demonstrated excellence in interpersonal skills (conflict resolution, motivation, inspiration, persuasiveness)
Demonstrated aptitude for problem solving and root cause analysis (IT & business process)
Demonstrated strong organizational skills and a record of using initiative to complete work assignments
Proven ability to effectively leverage computer software for data management, analysis, and reporting
Prior experience with advanced business technologies such as EDI, RPA or public cloud infrastructure a plus
Energy, utility, or manufacturing experience a plus
CISSP certifications preferred
Job Detail
Job Id
JD2146808
Industry
Not mentioned
Total Positions
1
Job Type:
Full Time
Salary:
Not mentioned
Employment Status
Permanent
Job Location
Noida, Uttar Pradesh, India
Education
Not mentioned
Experience
Year
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