Job Description

Overview:Rambus is seeking an experienced Internal Audit professional based in Bangalore. This individual will report to the Senior Director, Internal Audit based in the US. Responsibilities:Primary responsibilities under this role include:

• Support the evaluation of design and operating effectiveness of internal controls (including ICFR, ITGC, ITAC, IPE controls) in compliance with the Sarbanes-Oxley (SOX) Act;
• Assist with maintaining the internal audit library of documentation in AuditBoard SOXHub;
• Assist with audit project planning which includes developing risk assessment;
• Review audit outcomes and reports and assist management with implementation of remediation plans developed by the process owners;
• Collaboratively work with colleagues in the India and US to enhance the efficiency and effectiveness of the audit effort;
• Work with external auditors, as needed, to coordinate coverage across areas of responsibility and ensure that audit work is comprehensive and sufficient to allow the external auditors to rely on the work;
• Coordinate with Finance and IT organizations in India for annual SOX-equivalent testing performed for the Companys subsidiary in Bangalore, India;
• Provide periodic status reports to the team, and responsible for preparing drafts of written communications and presentation materials for senior management; and
• Develop and maintain productive working relationships with all levels of management.

Qualifications:

• Bachelors degree in Accounting, Business or Information Systems
• One or more professional certification (CPA, CA, CIA, CISA) or candidate in process of completing licensure
• Minimum 4 years relevant work experience. This may include recent Financial or IT audit experience, with US based audit firms or in Internal Audit function of a Technology company
• Understanding of US GAAP, and proficiency with SOX 404 internal controls
• Familiarity with systems and information technology controls preferred
• Semiconductor industry knowledge preferred
• Ability to work independently with minimal supervision
• Ability to work flexible hours, including evening hours beyond the normal schedule, if needed
• Excellent written and verbal communication skills with the ability to communicate compliance issues to any audience
• Quick learner, strong analytical and reasoning skills with great attention to details
• Multi-tasker who can manage projects, meet tight deadlines, prioritize and solve problems in time sensitive environment

About RambusRambus is a global company that makes industry-leading memory interface chips and Silicon IP to advance data center connectivity and solve the bottleneck between memory and processing. With over 30 years of semiconductor experience, we are a leading provider of high-performance products and innovations that maximize the bandwidth, capacity and security for AI and other data-intensive workloads. Our world-class team is the foundation of our company, and our innovative spirit drives us to develop the cutting-edge products and technologies essential for tomorrows systems.Rambus offers a competitive compensation package, including base salary, bonus, equity and employee benefits.Rambus is committed to cultivating a culture where we actively seek to understand, respect, and celebrate the complex and rich identities of ourselves and others. Our Diversity, Equity, and Inclusion initiatives are geared towards valuing the differences in backgrounds, experiences, and thoughts at Rambus to help enhance collaboration, teamwork, engagement, and innovation. At Rambus, we believe that we can be our best when every member of our organization feels respected, included, and heard.Rambus is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, or other applicable legally protected characteristics.Rambus is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans during our job application procedures. If you require assistance or an accommodation due to a disability, please feel free to inform us in your application.Rambus does not accept unsolicited resumes from headhunters, recruitment agencies or fee-based recruitment services.For more information about Rambus, visit rambus.com. For additional information on life at Rambus and our current openings, check out .

Rambus