Senior Auditor - IT

The role

You will execute IT SOX internal controls assessments, other IT audits, and investigations. You will evaluate ITGCs, automated controls, and key reports to enhance the effectiveness and scalability of company processes and systems.

What you will do

• Execute and support IT SOX internal controls assessment, other IT audits and investigations.
• Evaluate and test Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies.
• Develop and update risk and control matrices (RCM), flowcharts, and testing procedures.
• Prepare and maintain testing workpapers and ensure timely testing.
• Assess and analyze the impact of IT control deficiencies and audit findings.
• Identify remediation procedures and compensating controls to address associated risks.
• Participate in risk assessments and the design of audit programs.
• Lead all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Partner with Managers and Senior Managers to identify areas of improvement and recommend industry-wide best practices.

Required qualifications

• Bachelor’s degree in computer science, Information Technology or Systems; or relevant MBA.
• Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP.
• 7+ years of relevant work experience in IT SOX, other Technology or System audits and SOC 1 / SOC 2 / CIS controls assessment.
• Proven experience in supporting the execution of an end-to-end IT SOX program and control principles (e.g. COSO).
• Data interpretation and data driven audit/analytics approach with experience in SQL.
• 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.

Nice to have

• Experience with Big 4 accounting firms or global public companies
• Experience with cloud-based or software as a service (SAAS) companies
• Certifications like AWS, Azure and Google Cloud
• Experience in auditing Salesforce and Workday Financials
• Ability to read Java/Python

About the company

Snowflake is powering the era of the agentic enterprise. The company is growing fast and looking to scale its team to enable and accelerate growth.