SOX Analyst

Number of employees

1600

India - Remote, India

Posted on: 2024-05-20

Category: emobility

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Employment type:

Full time

Remote?

Yes

Experience required:

Intermediate

Salary

Salary not provided

About the company:

Electric mobility is the smart choice. We make it the easy one, too. So easy that someone plugs into our network every 1 second. Since 2007, we’ve focused solely on building the best electric vehicle (EV) charging experience for everyone involved in the shift to electric. 

Join us in shaping the future of mobility. If you'd like to learn more about what it's like to build the new fueling network, check out our Engineering Blog: www.chargepoint.com/engineering

About Us

With electric vehicles expected to be nearly 30% of new vehicle sales by 2025 and more than 50% by 2040, electric mobility is becoming a reality. ChargePoint (NYSE: CHPT) is at the center of this revolution, powering one of the world’s leading EV charging networks and a comprehensive set of hardware, software and mobile solutions for every charging need across North America and Europe. We bring together drivers, businesses, automakers, policymakers, utilities and other stakeholders to make e-mobility a global reality.

Since our founding in 2007, ChargePoint has focused solely on making the transition to electric easy for businesses, fleets and drivers. ChargePoint offers a once-in-a-lifetime opportunity to create an all-electric future and a trillion-dollar market.

At ChargePoint, we foster a positive and productive work environment by committing to live our values of Be Courageous, Charge Together, Love our Customers, Operate with Openness, and Relentlessly Pursue Awesome. These values guide how we show up every day, align, and work together to build a brighter future for all of us.

Join the team that is building the EV charging industry and make your mark on how people and goods will get everywhere they need to go, in any context, for generations to come.

Discover what it’s like to help build the fueling network of the future - check out our Engineering Blog.

Reports To

SOX IT Director

What You Will Be Doing

  • Perform IT General Controls (ITGC) or General Computer Controls (GCC) Testing - Access Management, Change Management, SDLC (Program Development), Computer Operations
  • Prepare and document the Test of Design, Test of Operating Effectiveness 
  • Responsible to Test and Validate the SOC1 and Key Report
  • Participate in Walk-Through, IT Scoping Calls
  • Participate in regular meetings with the Security Manager, IA Partner, and External Auditors to discuss updates on testing/Audit progress
  • Communicate the identified deficiencies with management
  • Prepare and assist in the remediation plan
  • Addressing control testing inquiries from various stakeholder(s)

What You Will Bring to ChargePoint

  • Technical expertise and program management for the continued monitoring, assessment and improvement of key business processes and internal controls impacting the company’s financial reporting process
  • Play a key role in further developing an efficient and sustainable SOX Program as the company continues to grow and evolve
  • Skill set, years of experience, enthusiasm, positive outlook, and excellent work ethics.
  • Excellent written and verbal communication skills along with a natural desire to create and strengthen relationships, collaborate with internal and external teams, and provide excellent customer service

Requirements

  • A Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a similar discipline is required
  • 2~3 Years of experience in IT, SOX Audit (Internal/External)
  • Individual possesses expertise in various IT domains, including IT General Controls (ITGC), IT Application Controls (ITAC), Key Report and SOC1 validation and testing procedures
  • A strong comprehension of the COSO Framework, ERP like NetSuite, MS Excel proficiency, Business process expertise, and risk management
  • Self-starter organized and ability to work independently
  • Effective prioritization when tasks priority conflicts
  • Excellent Team Player, Great interpersonal and communication skills with proficiency in English
  • Flexibility and ability to adapt to changes
  • Passion to continuous learning, growth, improvement, and development

Location

India, Remote

We are committed to an inclusive and diverse team. ChargePoint is an equal opportunity employer. We do not discriminate based on race, color, ethnicity, ancestry, national origin, religion, sex, gender, gender identity, gender expression, sexual orientation, age, disability, veteran status, genetic information, marital status or any legally protected status.

If there is a match between your experiences/skills and the Company needs, we will contact you directly.

ChargePoint is an equal opportunity employer. 
Applicants only - Recruiting agencies do not contact.

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