Sr. Internal Audit IT Analyst at Logitech

Chennai, Tamil Nadu, India

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

5+ years total experience
Experience in Big 4 public accounting/consulting firms is preferred but not required
Positive attitude and willingness to learn
Strong individual contributor
Flexible and ability to support team on projects as they come up
Bachelor’s degree in Accounting or Finance from an accredited college or university (or equivalent)
CPA, CA, CIA, or CISA, MBA 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, PCAOB Auditing Standards, and 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)

Responsibilities

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 Logitech's internal controls (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

Skills

IT General Controls

SOX Compliance

SOX 404

Internal Controls

IT Auditing

SOX Testing Software

Risk Management

CISA

CIA

CPA

Logitech

Designs and sells computer peripherals and accessories

About Logitech

Logitech designs and manufactures computer peripherals and digital interaction tools, including keyboards, webcams, headsets, and mice. Their products enhance how users connect with the digital world, focusing on user experience and design. Logitech's offerings cater to a wide range of customers, from individual consumers to businesses and professional gamers, and are sold through various online and retail channels. What sets Logitech apart from competitors is their strong commitment to quality and continuous innovation, which allows them to meet the changing needs of their users and set industry standards. The company's goal is to improve digital interaction for everyone, ensuring customer satisfaction through excellent support and community engagement.

San Jose, CaliforniaHeadquarters

1981Year Founded

IPOCompany Stage

Consumer Software, Design, Consumer GoodsIndustries

5,001-10,000Employees

Benefits

Comprehensive medical, dental, and vision

Life insurance, and short- and long-term disability

Flexible spending accounts for health care, dependent care and commuter expenses

Generous paid time off and holidays

Employee Assistance Program

Wellness programs and gym/sport benefits & discounts

Company social events

Logitech product discounts

Tuition reimbursement plan

Fun environment - take a break and play a game!

Retirement plan benefits

Risks

Increased competition from brands like Razer and Corsair in gaming peripherals.

Supply chain vulnerabilities affect availability of crucial semiconductor components.

Stricter EU environmental regulations may increase production costs for Logitech.

Differentiation

Logitech's diverse brand portfolio caters to various consumer and enterprise needs.

The company is recognized for its innovative design and user experience focus.

Logitech's commitment to sustainability enhances its brand reputation.

Upsides

Growing demand for remote work solutions boosts sales of webcams and headsets.

The gaming industry's growth supports increased sales of Logitech's gaming peripherals.

Rising content creation platforms drive demand for Logitech's streaming equipment.

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