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
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