Sr. Internal Audit IT Analyst

@ Logitech

Sr. Internal Audit IT Analyst at Logitech

Logitech is the Sweet Spot for people who want their actions to have a positive global impact while having the flexibility to do it in their own way.

The Role

Reporting to the International Head of WW Internal Audit, this highly visible role involves working with management to promote business integrity, robust internal control structures, and compliance with Sarbanes-Oxley legislation. The Internal IT Auditor, based in Chennai, India, will drive effective IT controls and ensure SOX compliance.

Your Contribution

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. In this hands-on individual contributor position, you will:

• Partner with process owners to design effective internal controls.
• Support Corporate IT systems improvements and internal controls.
• Inform and educate stakeholders on compliance requirements.
• Manage and test Logitech's internal controls.
• Guide internal/external resources for annual SOX 404 compliance.
• Identify opportunities to streamline, automate, and eliminate redundancies.
• Support and train management on SOX Testing Software Tool.

Conduct all duties with the utmost integrity.

Key Qualifications

Minimum 5+ years of experience, preferably with some background in Big 4 accounting/consulting. A Bachelor’s degree in Accounting or Finance is required. CPA, CA, CIA, or CISA certification is preferred but not required. Must have strong analytical, audit and project management skills along with excellent communication and customer focus.

We Offer

Comprehensive benefits, a flexible hybrid work model, and an inclusive environment that fosters collaboration and global impact.

Key skills/competency

Internal Audit, IT Controls, SOX, Compliance, Risk, Analysis, Audit, Controls Testing, Corporate IT, Project Management