Auditor - It
3 weeks ago
Build the future of the AI Data Cloud Join the Snowflake team Snowflake is growing and looking for a driven IT Auditor to join our team You will report to the Senior Manager IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment Whether it is facilitating Snowflakes SOX compliance efforts or conducting internal audits we strive to enhance the effectiveness efficiency and scalability of the companys processes systems and underlying internal control environment You will be expected to problem solve collaborate and move fast while keeping attention to detail AS A IT AUDITOR YOU WILL Execute and support our IT SOX internal controls assessment other IT audits and investigations Evaluate and test the Information Technology General Controls ITGCs automated controls key reports and other IT dependencies as applicable Develop and update risk and control matrices RCM flowcharts and testing procedures Prepare and maintain testing workpapers as well as ensure timely testing Assess and analyze the impact of IT control deficiencies and audit findings identify remediation procedures and compensating controls to address the associated risks Participate in risk assessments and the design of audit programs in order to address relevant risks Assist in all phases of internal audits including planning fieldwork close meetings and reporting Assist the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices OUR IDEAL IT AUDITOR WILL HAVE Bachelors degree in Computer Science Information Technology or Systems or relevant MBA Recognized professional qualification s CA CPA CISA CIA CISSP 3 years of relevant work experience in IT SOX other Technology or System audits and SOC 1 SOC 2 CIS controls assessment Experience with Big 4 accounting firms or global public companies is strongly preferred Experience with cloud-based or software as a service SAAS companies and certifications like AWS Azure and Google Cloud is a plus but not requiredProven experience in supporting the execution of an end-to-end IT SOX program and control principles e g COSO Experience in auditing Salesforce and Workday Financials is strongly preferred Data interpretation and data driven audit analytics approach with experience in SQL Java Python readability preferred Detail and team orientated ability to work both independently and as a team member Self-starter ability to proactively problem-solve identify advocate for and execute improvements Ability to maintain a positive attitude and embrace changes thrive in a fast-paced environment Ability to manage multiple concurrent projects efficiently and effectively with minimal oversight Maintain relationships with process owners and other key stakeholders Snowflake is growing fast and were scaling our team to help enable and accelerate our growth We are looking for people who share our values challenge ordinary thinking and push the pace of innovation while building a future for themselves and Snowflake How do you want to make your impactFor jobs located in the United States please visit the job posting on the Snowflake Careers Site for salary and benefits information
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