Vimeo is hiring an

Internal Audit Manager - Bangalore, India

Bengaluru, India

Vimeo’s Internal Audit Department is searching for a hardworking, passionate and experienced Internal Audit Manager to join our Finance Team in Bangalore, India.  The ideal candidate will thrive in a fast paced environment with a foundation of Sarbanes Oxley (SOX) Compliance, Internal Controls, Internal Audit, and IT General Controls at Software / SaaS company.

This role will report to the Vice President of Internal Audit in New York and will be a critical member of our growing Internal Audit team.  You will have the opportunity to interact with teams throughout the company including Accounting, External Auditors, SEC Reporting, Tax and our IT Organization.

What you’ll do:

  • Assess design and operating effectiveness of internal controls to ensure they mitigate identified risks
  • Prepare clear, concise, appropriately referenced work papers to document test procedures performed and conclusion drawn
  • Maintain internal control documentation including process flow diagrams and risk and control matrices in AuditBoard
  • Monitor remediation of control deficiencies identified and provide recommendations for operational improvements
  • Lead and participate in annual SOX walkthroughs
  • Drive project plans including tracking and communicating progress of projects while adhering to deadlines
  • Support the administration of the Global Risk and Compliance platform (AuditBoard) to ensure test result data integrity, appropriate user security and the implementation and monitoring of automated workflows
  • Review and analyze attestations reports (SSAE18) for service providers
  • Participate in special projects, internal audits and company-wide initiatives as required
  • Educating the workforce on risk, process, controls and emerging issues financial reporting and auditing standards

Skills and knowledge you should possess:

  • 7+ years of Internal Audit / Internal Controls experience preferably in a Software / SaaS environment
  • Bachelor's degree in Accounting or a related field (i.e., finance)
  • CPA, CIA or CISA is preferred
  • Clear knowledge of US GAAP, COSO and SOX
  • Ability to work independently
  • Experience developing test plans, completing testing and concluding on the operating effectiveness of internal controls
  • Experience flowcharting business processes, preparing risk and control matrices and writing process narratives
  • Excellent written and verbal communication skills with an ability to understand and summarize complex information
  • Ability to come to clear, concise conclusions and provide recommendations for improvement
  • Good analytical and interpersonal skills

Bonus points (nice skills to have, but not needed): 

  • Experience with testing IT General Controls
  • Experience with Oracle Cloud (GL, FCCS, EPBCS) and Zuora
  • Experience in a SaaS environment
  • Experience with AuditBoard
  • Experience with data visualization and data analytics tools

About us:

Vimeo (NASDAQ: VMEO) is the world’s leading all-in-one video software solution. Our platform enables any professional, team, and organization to unlock the power of video to create, collaborate and communicate. We proudly serve our growing community of over 230 million users — from creatives to entrepreneurs to the world’s largest companies.

Vimeo is headquartered in New York City with offices around the world. At Vimeo, we believe our impact is greatest when our workforce of passionate, dedicated people, represents our diverse and global community. We’re proud to be an equal opportunity employer where diversity, equity and inclusion is championed in how we build our products, develop our leaders, and strengthen our culture.

Learn more at www.vimeo.com 
Learn more at www.vimeo.com/jobs

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