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.
Key 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
Rubrik (RBRK), the Security and AI Operations Company, leads at the intersection of data protection, cyber resilience, and enterprise AI acceleration. Rubrik Security Cloud delivers complete cyber resilience by securing, monitoring, and recovering data, identities, and workloads across clouds. Rubrik Agent Cloud accelerates trusted AI agent deployments at scale by monitoring and auditing agentic actions, enforcing real-time guardrails, fine-tuning for accuracy and undoing agentic mistakes.
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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 goal is to hire and promote the best talent, regardless of background. We continually review our hiring practices to ensure fairness and strive to create an environment where every employee has equal access to opportunities for growth and excellence. We believe in empowering everyone to bring their authentic selves to work and achieve their fullest pot
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