Senior Analyst, IT Internal Audit

Luminar is a global automotive technology company ushering in a new era of vehicle safety and autonomy. For the past decade, Luminar has built an advanced hardware and software/AI platform to enable its more than 50 industry partners, including the majority of global automotive OEMs. From consumer vehicle programs with Volvo Cars and Mercedes-Benz to technology partnerships including NVIDIA and Mobileye, Luminar is poised to be the first automotive technology company to enable next-generation safety and autonomous capabilities for global production vehicles. 

For more information, please visit www.luminartech.com.

Team Overview

Reporting to the Director of Internal Audit, this position is a highly visible and an impactful role across the company. The Sr. Analyst – IT Internal Audit, based in Delhi, India and will work with all levels of management to promote business integrity and robust internal control structures, compliance with Sarbanes-Oxley legislation, and recommendation for process improvements. 

Responsibilities

• Assist in SOX planning, scoping, and risk assessment process through close collaboration with external auditors and business process owners


• Conduct IT walkthroughs and controls testing according to established audit standards


• Develop high-quality process and audit testing documentation for design effectiveness and operating effectiveness of ITGCs


• Perform testing of application controls, key reports, interfaces, integrations, and segregations of duties rules


• Evaluate audit findings and coordinate remediation of deficiencies 


• Develop business relationships and proactively interact with process owners to gather information, resolve problems, and make recommendations for improvement and optimization


• Demonstrate initiative and provide timely updates to internal audit management


• Manage multiple tasks effectively


• Perform other tasks and projects as assigned in support of the internal audit team and corporate objectives

Minimum Qualifications

• Bachelor’s degree in Accounting, Finance, Information Systems, or related field preferred


• Minimum of 4 years of audit experience, preferably within the technology industry


• Strong understanding of US GAAP, SOX requirements, and internal audit standards


• Positive attitude and willingness to learn


• Ability to take direction, learn quickly, work independently, and maintain a level of professional skepticism


• Ability to handle multiple priorities and deadlines, with high standards for quality, accuracy, and attention to detail


• Demonstrate basic research capabilities with strong analytical and creative problem-solving skills


• Strong written and verbal communication skills