Auditor - It

4 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. -...

  • IT & Security Auditor

    4 days ago

    Mumbai, Maharashtra, India Brennan IT Full time

    **Job Title: IT Security Auditor** **Why work for Brennan?** At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the...

  • Gst Expert

    2 days ago

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

    Exp 5+Job Role & Specialization: - Independently handling of indirect taxes GST returns & Vendor Model - Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM, DATEDIF) GST: - GST Returns of Labour Contractors. GST Payment working for Labour Contractor & Management Consultant - Filing of GST returns like GST R1, GSTR3B, GSTR 9 & 9C of all...

  • Junior Audit Executive

    2 days ago

    Pune, Maharashtra, 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...

  • 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

    4 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...

  • GST Expert

    7 days ago

    Pune, Maharashtra, India Beatum IT Solutions Pvt Ltd Full time ₹ 56,400 - ₹ 8,84,232 per year

    Exp 5+Job Role & Specialization: Independently handling of indirect taxes GST returns & Vendor Model Advance Excel working knowledge (VLOOKUP, PIVOT, FILTERS, IF, ANDIF, SUM,DATEDIF)GST: GST Returns of Labour Contractors. GST Payment working for Labour Contractor& Management Consultant Filing of GST returns like GST R1, GSTR3B, GSTR 9 & 9C of all...

  • Information Security

    4 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...

  • Chief Compliance Officer

    2 weeks ago

    Pune, Maharashtra, India Innoplix It Full time ₹ 10,00,000 - ₹ 15,00,000 per year

    Role Overview:The Chief Compliance Officer (CCO) will be responsible for developing, implementing, and overseeing the companys compliance framework to ensure full adherence to RBI, NPCI, and BBPS regulatory standards. The ideal candidate will safeguard the organization against compliance risks while ensuring robust operational integrity and data protection...

  • Junior Audit Executive

    2 weeks 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...