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Audit Analyst - Toro Technology Center India

🏢
The Toro Company
📍 Pune, India
📍
Location Pune
📅
Posted May 31, 2026
🚗
Commute Local Area
🎯
Local Opportunity Near You!

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Job Description

Audit Analyst - Toro Technology Center India

Job Duties & Responsibilities*:

  • Review, document, and test internal controls to support compliance with the Sarbanes-Oxley Act (SOX)
  • Execute testing of internal controls for IT automated controls, SOC 1 controls, and ITGC controls
  • Proactively identifies risks or gaps in internal controls and provides recommendations to mitigate risks and improve internal controls
  • Identifies opportunities to improve business processes
  • Execute the annual audit plan including financial and operational audits
  • Assist in preparation of timely and accurate reports of audit findings
  • Develop and execute audit procedures and enhancements to procedures
  • Assist in research, design and implementation of audit analytics
  • Assist in fraud risk assessments
  • Build strong relationships with auditees and business units
  • Perform other related duties and special projects as assigne...

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    📍 Location Details

    🌆
    City
    Pune
    🗺️
    Country
    India
    🚗
    Commute
    Local Area

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