Industrial Trainee

Descripción del puesto:

Job Summary

As a CA Industrial Trainee within Rubrik's Internal Audit team, you will support the execution of the Sarbanes-Oxley (SOX) program. This role demands a strong understanding of IT environments and controls, strong documentation skills, and the ability to collaborate effectively with multiple stakeholders across the organization. We seek a motivated individual who thrives in a dynamic, fast-paced setting and is eager to take on challenges.
Who We're Looking For:
Enthusiastic students who are eager to learn on the job, take ownership of their responsibilities, and contribute meaningfully to the team. Strong communication skills (both written and verbal) and a basic understanding of IT audit concepts are essential. Prior IT audit experience is an advantage.
Key Responsibilities:
* Collaborate closely with the Internal Audit team to support the execution of Rubrik's SOX compliance program
* Coordinate and participate in system walkthroughs to accurately identify and assess the design of key IT controls
* Evaluate the design and test the operating effectiveness of key IT general controls (ITGCs), IT application controls (ITACs), and Ke reports
* Track remediation efforts for any identified issues by working with management and validate their closure
* Prepare and maintain comprehensive audit workpapers throughout all audit phases
* Willingness to work US hours (PST) to support the Internal Audit team at Headquarters (if required)
Qualifications & Requirements:
* Currently undergoing CA Articleship
* Knowledge of IT control design and testing
* Experience working with Big 4 audit firms is preferred
* Familiarity with AuditBoard or similar audit management tools is a plus
* Strong attention to detail with excellent written and verbal communication skills
* Self-motivated, adaptable, and able to meet deadlines
* Demonstrates high ethical standards and integrity in all tasks
* Eligible for industrial training for a minimum of 12 continuous months
* Exposure to or experience in IT audit
* Completion of both groups in CA Intermediate level
* Proficient in MS Office applications