People Matter

IT Internal Audit Senior



Bengaluru, Karnataka, India
Posted on Thursday, June 6, 2024

About this job:

Rubrik is the leader in cloud data management, delivering a single platform to manage and protect data in the cloud, at the edge, and on-premises. Enterprises choose Rubrik to simplify backup and recovery, accelerate cloud adoption, enable automation at scale, and secure against cyber threats.

High-level Description:

The IT Internal Audit Senior will be a key player in the Company's execution of the Sarbanes-Oxley (SOX) program. This position requires strong understanding of the IT environment and controls, the ability to create and maintain audit related documentation and effectively partner with internal and external stakeholders. We are looking for someone who is motivated by challenge and who thrives in a fast paced environment.

This IT Internal Audit Senior role will be based in the Bangalore office and will report into the Senior Manager of Internal Audit who is based at the Rubrik headquarters in Palo Alto.

Job Responsibilities:

  • You will work closely with internal and external partners to support design, implementation and testing of our SOX program
  • You will coordinate and participate in system walkthroughs to ensure adequate identification and design of key IT controls
  • You will assess the design and test the operating effectiveness of key IT controls (ITGCs & ITACs) and Key reports
  • For any issues, you will work with management to track remediation and validate closure of these issues
  • You will prepare and maintain work-papers for all phases of the audit
  • In addition to the annual SOX audit, you will effectively support and participate in other internal and operational audits
  • Ability and willingness to work US hours (PST) to support Internal Audit team at Headquarters


  • Bachelor's degree in Computer Science or IT or related field
  • CISA preferred
  • 3+ years of experience in Big 4 Public Accounting or Internal Audit
  • Strong knowledge of IT controls design and testing
  • Experience in creating data and system flow diagrams in Lucid Charts
  • Experience with Auditboard preferred
  • Strong communication (written and verbal) skills and attention to detail
  • Self-motivated, flexible and deadline-oriented
  • Ability to adhere to the highest ethical standards and unwavering integrity

About Rubrik:

Rubrik (NYSE: RBRK) is on a mission to secure the world’s data. With Zero Trust Data Security™, we help organizations achieve business resilience against cyberattacks, malicious insiders, and operational disruptions. Rubrik Security Cloud, powered by machine learning, secures data across enterprise, cloud, and SaaS applications. We help organizations uphold data integrity, deliver data availability that withstands adverse conditions, continuously monitor data risks and threats, and restore businesses with their data when infrastructure is attacked.

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Diversity, Equity & Inclusion @ Rubrik

At Rubrik we are committed to building and sustaining a culture where people of all backgrounds are valued, know they belong, and believe they can succeed here.

Rubrik's goal is to hire and promote the best person for the job, no matter their background. In doing so, Rubrik is committed to correcting systemic processes and cultural norms that have prevented equal representation. This means we review our current efforts with the intent to offer fair hiring, promotion, and compensation opportunities to people from historically underrepresented communities, and strive to create a company culture where all employees feel they can bring their authentic selves to work and be successful.

Our DEI strategy focuses on three core areas of our business and culture:

  • Our Company: Build a diverse company that provides equitable access to growth and success for all employees globally.

  • Our Culture: Create an inclusive environment where authenticity thrives and people of all backgrounds feel like they belong.

  • Our Communities: Expand our commitment to diversity, equity, & inclusion within and beyond our company walls to invest in future generations of underrepresented talent and bring innovation to our clients.

Equal Opportunity Employer/Veterans/Disabled

Rubrik is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.

Rubrik provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, Rubrik complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

Federal law requires employers to provide reasonable accommodation to qualified individuals with disabilities. Please contact us at if you require a reasonable accommodation to apply for a job or to perform your job. Examples of reasonable accommodation include making a change to the application process or work procedures, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment.