Auditor - It

2 days ago

Pune Maharashtra, India Snowflake Full time

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 mínimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s 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**:

- Bachelor’s 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 required
- Proven 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 mínimal oversight. Maintain relationships with process owners and other key stakeholders.

Snowflake is growing fast, and we’re 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 impact?

  • Statutory Auditor

    1 week ago

    Mumbai, Maharashtra, India Princeton IT America Full time

    **Position**: Statutory Auditor / Statutory Audit Associate **Location**: Mumbai, India **Experience**: 0 - 10 Years **Qualification**: CA Final **Employment Type**: Full-time **About the Role**: **Key Responsibilities**: - Conduct **statutory audits** for corporate clients in compliance with Companies Act, 2013, and auditing standards issued by ICAI. -...

  • Information Technology Auditor

    2 weeks ago

    Mumbai, Maharashtra, India Tech Turmeric IT Services Full time

    JD for Technology auditor (Governance, ITGC, Operations, Infrastructure) Our Expectation - Conduct IT governance audits for alignment with organizational objectives. - Perform IT General Controls (ITGC) audits on areas like access management, change control, and data integrity. - Evaluate IT operations for efficiency, effectiveness, and risk management. -...

  • Cybersecurtiy Auditor/compliance Assessors

    2 weeks ago

    Mumbai, Maharashtra, India Tech Turmeric IT Services Full time

    **JD for Cybersecurity Auditor/ compliance assessors (Cyber Governance, Cyber Operations, SOC, ISO27001 controls, NIST controls)** Expectation - Conduct comprehensive audits and assessments of cybersecurity frameworks, ensuring alignment with industry standards and regulatory requirements. - Evaluate compliance with leading standards (e.g. ISO27001, NIST)...

  • Account Executive- Audit

    1 week ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time

    **Key Responsibilities**: - Assist in **statutory, internal, and tax audits** as per company and regulatory requirements. - Prepare and maintain **books of accounts, vouchers, and financial statements**. - Perform **ledger scrutiny, reconciliations (bank, vendor, customer)**, and ensure accurate posting of entries. - Support in **budget preparation,...

  • Information Security

    2 days ago

    Andheri East, Mumbai, Maharashtra, India Magnify It Full time

    Fulltime- Mumbai, Mumbai (Andheri East)- Posted 3 hours ago100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information...

  • Account Executive

    2 weeks ago

    Katraj, Pune, Maharashtra, India I CUBE IT SYSTEM Full time

    Responsibilities - Manage and maintain financial records, including accounts payable and receivable, invoices, and bank statements. - Prepare and review financial reports, such as balance sheets, income statements, and cash flow statements. - Analyze financial data to identify trends, discrepancies, and opportunities for improvement. - Assist in financial...

  • Information Security

    2 days ago

    Mumbai, Maharashtra, India Magnify It Pvt. Ltd. Full time

    100% Client Payroll **JD**: - Third-party/supplier security risk assessment - Interpreting security assurance reports (SOC2, pen test reports, security policies/processes/standards) - Reviewing security requirements in contracts - Understanding outsourced solutions and associated information classification - Assessing supplier security controls (based on...

  • Financial Controller

    1 week ago

    Vidyavihar, Mumbai, Maharashtra, India Oriflamme IT SOlutions Full time

    WE have urgent openings for the post of **Finance Controller.** - **Job Location =**Vidyavihar West, Mumbai - **Fix Salary =** 15 lpa - 18 lpa - **Note =**ONLY Qualified CA - **Experience =**3 Years+ **Job description** - Manage cash flow, receivables and payables to ensure liquidity and optimal working capital. Regularly assess financial trends and...

  • Junior Audit Executive

    4 weeks ago

    Pune, India Beatum IT Solutions Pvt Ltd Full time

    Conduct internal audits across departments as per the audit plan. Verify financial records, reports, and operational processes for accuracy and compliance. Identify risks, control weaknesses, and suggest corrective measures. Ensure compliance with statutory requirements, company policies, and accounting standards. Assist in statutory audits and coordinate...

  • Junior Audit Executive

    7 days ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 14,92,640 - ₹ 25,14,112 per year

    Conduct internal audits across departments as per the audit plan.Verify financial records, reports, and operational processes for accuracy and compliance.Identify risks, control weaknesses, and suggest corrective measures.Ensure compliance with statutory requirements, company policies, and accounting standards.Assist in statutory audits and coordinate with...