Sr. Internal Audit IT Analyst

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 position is a highly visible and an impactful role across the company. The Internal IT Auditor, based in Chennai, India, will work with all levels of management to promote business integrity, robust internal control structures and compliance with Sarbanes-Oxley legislation.

Your Contribution:

Be Yourself. Be Open. Stay Hungry and Humble. Collaborate. Challenge. Decide and just Do. These are the behaviors you’ll need for success at Logitech. In this role you will:

• Be a Team Player
• Partner with process owners to understand risk and design/develop effective internal controls for certain mega processes, particularly for IT General Controls and IT .
• Support improvements relating to Internal Controls within Corporate IT systems.
• Inform and educate those who conduct business for or on behalf of Logitech of applicable requirements.
• Manage and test the Logitech's internal controls. This is a hands-on, individual contributor role.
• Assist in the guidance of internal and external resources to achieve annual SOX 404 compliance.
• Identify opportunities to streamline, automate, and eliminate redundancies.
• Manage, provide support, and training to management to leverage the deployed SOX Testing Software Tool effectively.
• Conduct all efforts with the utmost integrity.
  
  

Key Qualifications:

For consideration, you must bring the following minimum skills and behaviors to our team:

• The successful candidate will have 5+ years total experience.
• Experience in Big 4 public accounting/consulting firms is preferred but not required.
• Positive attitude and willingness to learn
• Be a strong individual contributor
• Flexible and ability to support team on projects as they come up
• Bachelor’s degree or equivalent
• CPA, CA, CIA, or CISA preferred but not required
• Ability to drive internal control strategy beyond the specifics of meeting the letter of compliance
• Compliance orientation coupled with business enablement mindset
• Ability to sell meaningful ideas within an assertive and highly motivated corporate culture
• Ability to contribute compliance perspective to business decisions and maintain balance between probing and owning
• Strong customer focus; good listening, negotiation and problem-resolution skills
• Excellent analytical, accounting and audit skills including project management and engagement closure.
• Confidence, poise and diplomacy when interacting with all levels of management.
• Demonstrated integrity, values, principles, and work ethic
• Excellent written and verbal communication skills. Able to articulate complex concepts in a concise manner in both written and verbal presentations across all levels of the organization
• Understanding of: US GAAP; SEC reporting requirements; Sarbanes Oxley Act and PCAOB Auditing Standards, new COSO Framework.
• Collaborative approach to problem solving.
• Good organizational skills, attention to detail, accuracy, and a high degree of initiative.
• System skills in Microsoft Office, Oracle, Data Analysis, SOX/Internal Audit Application(s)
  
  

Education:

• Bachelor’s degree in Accounting or Finance from an accredited college or university. MBA, CPA, CA, CIA, or CISA preferred but not required
  
  

Across Logitech we empower collaboration and foster play. We help teams collaborate/learn from anywhere, without compromising on productivity or continuity so it should be no surprise that most of our jobs are open to work from home from most locations. Our hybrid work model allows some employees to work remotely while others work on-premises. Within this structure, you may have teams or departments split between working remotely and working in-house.

Logitech is an amazing place to work because it is full of authentic people who are inclusive by nature as well as by design. Being a global company, we value our diversity and celebrate all our differences. Don’t meet every single requirement? Not a problem. If you feel you are the right candidate for the opportunity, we strongly recommend that you apply. We want to meet you!

We offer comprehensive and competitive benefits packages and working environments that are designed to be flexible and help you to care for yourself and your loved ones, now and in the future. We believe that good health means more than getting medical care when you need it. Logitech supports a culture that encourages individuals to achieve good physical, financial, emotional, intellectual and social wellbeing so we all can create, achieve and enjoy more and support our families. We can’t wait to tell you more about them being that there are too many to list here and they vary based on location.

All qualified applicants will receive consideration for employment without regard to race, sex, age, color, religion, sexual orientation, gender identity, national origin, protected veteran status, or on the basis of disability.

If you require an accommodation to complete any part of the application process, are limited in the ability, are unable to access or use this online application process and need an alternative method for applying, you may contact us toll free at +1-510-713-4866 for assistance and we will get back to you as soon as possible.