Auditor - Business

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 an Auditor to join our team. You will report to the Senior Internal Audit Manager and help with an evolving workload 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 AN AUDITOR, YOU WILL**:

- Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits.
- Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
- Prepare and maintain testing workpapers as well as ensure timely completion of testing
- Participate in assessing and analyzing the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.
- Assist in all phases of applicable audits including planning, fieldwork, close meetings, and reporting.
- Assist the Senior Auditor and other Managers to identify areas of improvement as well as recommend industry-wide best practices.

**OUR IDEAL AUDITOR WILL HAVE**:

- Bachelor’s degree in Business, Accounting or Finance.
- Recognized professional qualification(s) CA/CPA/CIA.
- 2-3 years of relevant work experience in SOX and/or Internal Audit.
- Big 4 or similar auditing experience is desirable.
- Experience with cloud-based or software as a service (SAAS) companies is a plus.
- Experience in supporting the execution of SOX program, control principles (e.g. COSO) and other internal audits.
- 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 change, thrive in a fast-paced environment.

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?

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