Manager, Technology Internal Audit and Risk Governance

About the role:

Samsara Technologies India Private Limited is looking for a Manager, Technology Internal Audit & Risk Governance, to be part of our growing Internal Audit (IA) team.

The Internal Audit & Risk Governance team focuses on providing risk assurance and business insights through audit and operational projects that identify opportunities for management to enhance risk management, controls posture, and improve business operations. We strive to provide value to our stakeholders, insights to the Audit Committee/Board and help management to achieve their strategic goals while mitigating risks and maximizing opportunities. Focus areas include enterprise risk, internal controls, financial reporting, risk governance, business processes, and technology risks.

The Manager, Technology Internal Audit & Risk Governance, will play a key role in managing and executing IA's SOX testing program, technology and operational internal audits, identifying pragmatic observations and recommendations to improve processes and governance. The scope includes working closely with business and technology risk stakeholders across the company to share our insights on risk gaps and recommendations to improve the maturity of Samsara's financial, operational, technology, strategic and compliance processes. 

This individual should have a motivated and agile mindset, with Sarbanes Oxley (SOX) control testing & quality review experience across both business process & IT general control areas as well as experience executing business operational and technology risk based audits.

This is a hybrid position requiring 3 days per week in our Bangalore, India office and 2 days working remotely. Relocation assistance will not be provided for this role.

You should apply if:

• You want to impact the industries that run our world: Your efforts will result in real-world impact-helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely.
• You are the architect of your own career: If you put in the work, this role won't be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment.
• You're energized by our opportunity: The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers.
• You want to be with the best: At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-calibre team that will encourage you to do your best. 

In this role, you will: 

• Manage and oversee activities of the Bangalore Internal Audit team, contractors and the outsourced local SOX vendor team, including local coordination, review of their deliverables and project management oversight to meet agreed upon timelines
• Drive improvements in the testing process, including implementing best practices, improving documentation to meet reperformance standards, and driving consistency across the team deliverables
• Develop, execute and/or oversee internal audit projects that provide effective coverage over financial, operational, technology, strategic and compliance risks and controls
• Champion, role model, and embed Samsara's cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices
• Hire, develop and manage an inclusive, engaged, and high performing team

Minimum requirements for the role:

• 6+ years of relevant SOX / internal audit / risk / compliance experience, including experience managing other team members in these areas
• Strong verbal and written communication skills to coordinate operations in India to provide regular and effective updates to the US
• 3+ years of strong project management skills and people management experience, ability to juggle multiple projects, being agile and adapting quickly to dynamic situations
• Attention to detail and keeping a high bar on the quality of audit deliverables 

An ideal candidate also has:

• A bachelor's degree or equivalent in Business, Accounting or related field
• Professional certification(s) in Audit such as Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA) or other audit related certifications

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