Collaborate with Internal Audit to support Rubrik's SOX compliance program
Coordinate system walkthroughs to identify IT controls
Evaluate the design and test the operating effectiveness of ITGCs, ITACs, and key reports
Track remediation efforts with management and validate closure
Prepare and maintain audit workpapers through all audit phases
Willingness to work US hours (PST) to support HQ audit team

🎯 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
Proficient in MS Office applications
Eligible for industrial training for 12+ months

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