Simplifying cloud data management for enterprises
Rubrik is a cloud data management company headquartered in Palo Alto, California, specializing in data backup, recovery, and security solutions. Founded in December 2013, Rubrik has raised over $1.3 billion in funding from investors like Greylock Partners and IVP, and serves over 3,000 customers, in...
Rubrik offers competitive salaries, equity options, generous PTO policies, and a flexible remote work policy to support work-life balance....
Rubrik fosters a culture of innovation and accountability, encouraging employees to take ownership of their projects and contribute to the company's m...
Rubrik is seeking an Industrial Trainee to support the Internal Audit team in executing the Sarbanes-Oxley (SOX) program. This role requires strong documentation skills and a basic understanding of IT audit concepts. Ideal candidates are currently undergoing CA Articleship and eager to learn.
You are currently undergoing CA Articleship and possess a basic understanding of IT audit concepts. You have strong communication skills, both written and verbal, and are eager to learn on the job while taking ownership of your responsibilities. You thrive in collaborative environments and are motivated to contribute meaningfully to the team.
You may have prior experience working with Big 4 audit firms, which would be an advantage in this role. Your ability to collaborate effectively with multiple stakeholders across the organization will be essential as you support the execution of Rubrik’s SOX compliance program.
In this role, you will collaborate closely with the Internal Audit team to support the execution of Rubrik’s SOX compliance program. You will coordinate and participate in system walkthroughs to accurately identify and assess the design of key IT controls. Evaluating the design and testing the operating effectiveness of key IT general controls (ITGCs) and IT application controls (ITACs) will be part of your responsibilities.
You will track remediation efforts for any identified issues by working with management and validating their closure. Additionally, you will prepare and maintain comprehensive audit workpapers throughout all audit phases. A willingness to work US hours (PST) to support the Internal Audit team at Headquarters may be required.
Rubrik offers a dynamic work environment where you can learn and grow as part of a dedicated team. You will have the opportunity to take on challenges and contribute to meaningful projects that impact the organization. We encourage you to apply even if your experience doesn't match every requirement, as we value enthusiasm and a willingness to learn.
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