We’re at the forefront of the data revolution, committed to building the world’s greatest data and applications platform. Our ‘get it done’ culture allows everyone at Snowflake to have an equal opportunity to innovate on new ideas, create work with a lasting impact, and excel in a culture of collaboration.
Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Manager, IT SOX Compliance and help with an evolving workload with minimal 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 SENIOR 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 SENIOR 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.
- 5+ 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.
- 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 minimal oversight. Maintain relationships with process owners and other key stakeholders.