Industrial Trainee
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Responsibilities
- Assist in executing the SOX program, including testing and validating internal controls, and preparing and maintaining audit workpapers
- Coordinate and actively participate in process walkthroughs
- Evaluate the design and operating effectiveness of internal controls
- Collaborate with process owners to identify control gaps and support development of remediation plans
- Prepare and maintain comprehensive audit documentation throughout all phases of the audit.
- Willingness to work US hours (PST) to support the Internal Audit team at Headquarters (if required).
- Qualifications & Requirements:
- Currently undergoing CA Articleship
- Strong knowledge of business processes and experience in the Internal Audit domain
- Experience working with Big 4 audit firms preferred
- Familiarity with AuditBoard or similar audit management platforms is a plus
- Strong attention to detail and excellent oral and written communication skills
- Self-motivated, adaptable, and able to meet deadlines effectively
- Upholds high ethical standards and integrity in all responsibilities
- Eligible for industrial training for a minimum of 12 continuous months
- Completion of both groups at the CA Intermediate level
- Proficient in MS Office applications
- Join Us in Securing and Accelerating the World's AI Transformation
- Linkedin | X (formerly Twitter) | Instagram | Rubrik.com
- Inclusion @ Rubrik
- At Rubrik, we are dedicated to fostering a culture where people from all backgrounds are valued, feel they belong, and believe they can succeed. Our commitment to inclusion is at the heart of our mission to secure the world's data.
- Our inclusion strategy focuses on three core areas of our business and culture:
- Our Company: We are committed to building a merit-based organization that offers equal access to growth and success for all employees globally. Your potential is limitless here.
- Our Culture: We strive to create an inclusive atmosphere where individuals from all backgrounds feel a strong sense of belonging, can thrive, and do their best work. Your contributions help us innovate and break boundaries.
- Our Communities: We are dedicated to expanding our engagement with the communities we operate in, creating opportunities for underrepresented talent and driving greater innovation for our clients. Your impact extends beyond Rubrik, contributing to safer and stronger communities.
- Equal Opportunity Employer/Veterans/Disabled
- Federal law requires employers to provide reasonable accommodation to qualified i
Additional Information
As a CA Industrial Trainee in Rubrik's Internal Audit team, you will play a key role in supporting the execution of the Sarbanes-Oxley (SOX) program. This position requires a strong understanding of business processes, evaluating internal controls, creating and maintaining audit documentation, and collaborating effectively with various stakeholders across Rubrik. We seek a motivated individual who thrives in a fast-paced environment and embraces challenges. Who We're Looking For: Motivated students who are eager to learn on the job, take ownership, and contribute significant value. Good written and verbal communication skills are essential. Experience in Internal Audit and working with SOX clients is preferred.
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