Snowflake is growing and looking for a driven and experienced IT Audit Manager to join our team.  You will report to the Head of IT Audit, Risk & Compliance and help manage and prioritize an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX Compliance and/or Internal Audit 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. 

This is a hybrid role that requires in-person attendance in our Dublin, CA office at least 3 days per week.

• Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle
• Manage controls documentation and repositories 
• Interact with management and business partners to identify and test appropriate Interface controls
• Work with Process owners to identify and test SDLC controls
• Conduct operational audits related to IT areas including Cyber Security, Data Privacy audits
• Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions
• Coordinate and review the work performed by other internal audit personnel, including co-sourcing partners and junior staff
• Foster strong relationships with business, technology partners and external auditors; be a trusted advisor
• Manage/Create visualizations/dashboards for internal status tracking

OUR IDEAL IT INTERNAL AUDIT MANAGER WILL HAVE : 

• 8+ years of relevant experience in IT audit, financial, risk management, or technology functions experience 
• Deep knowledge of the technology industry, especially platform companies strongly preferred
• Strong experience working with controls in the cloud environments such as AWS, Azure, GCP
• Strong quantitative, analytical, and problem-solving skills
• Working knowledge of internal controls and auditing techniques.
• CIA/CPA/CISA/CISSP qualification with a Big 4 public accounting firm is strongly preferred
• Strong planning, project management and analytical skills
• Excellent leadership, communication and collaboration skills
• 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

Every Snowflake employee is expected to follow the company’s confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company’s data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.