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Internal Audit Manager

Finance & Accounting

Remote, India

Job ID: R01063

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Description

Confluent is pioneering a fundamentally new category of data infrastructure focused on data in motion. Have you ever found a new favourite series on Netflix, picked up groceries curbside at Walmart, or paid for something using Square? That’s the power of data in motion in action—giving organisations instant access to the massive amounts of data that is constantly flowing throughout their business. At Confluent, we’re building the foundational platform for this new paradigm of data infrastructure. Our cloud-native offering is designed to be the intelligent connective tissue enabling real-time data, from multiple sources, to constantly stream across the organisation. With Confluent, organisations can create a central nervous system to innovate and win in a digital-first world.   

    

We’re looking for self-motivated team members who crave a challenge and feel energised to roll up their sleeves and help realise Confluent’s enormous potential. Chart your own path and take healthy risks as we solve big problems together. We value having diverse teams and want you to grow as we grow—whether you’re just starting out in your career or managing a large team, you’ll be amazed at the magnitude of your impact.   

    

About the Team:   

Internal Audit team. It is a small but a very mighty team. We are a team of 5 people currently and we work on SOX, Change Management, Operation audit, Pre system implementation.  Internal Audit plays a key role in advising different groups about risk and controls.    

    

What You Will Do:   

  • Lead walkthrough ITGC for SaaS system Testing of some high-risk controls
  • Review and providing guidance to management for pre-system implementation assessment
  • Provide recommendation around process improvements

What You Will Bring:   

  • 6 plus experience with IT General Controls  
  • Have worked on systems like NetSuite, Salesforce and workday  
  • Will prefer a mix of both Big4 plus industry  
  • Strong PMO skills Excellent communication skills  

  

Come As You Are   

    

At Confluent, equality is a core tenet of our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. The more diverse we are, the richer our community and the broader our impact. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.   

    

    

Click HERE to review our Candidate Privacy Notice which describes how and when Confluent, Inc., and its group companies, collects, uses, and shares certain personal information of California job applicants and prospective employees.   

    

#LI-Remote   

Global Benefits to Help You Do Your Best Work

Leadership Principles Define How we Act

Our Leadership Principles outline a shared set of expectations for how we think and behave at Confluent. They’re an extension of our company values which we all live each day. You can learn more here.

Confluent is Remote-First

At Confluent, we care about how you work - not where. We encourage you to apply for positions outside of the listed job location or your immediate region.

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