# Senior Auditor - IT

**Company**: Snowflake
**Location**: Pune, India
**Work arrangement**: onsite
**Experience**: senior
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.ashbyhq.com/snowflake/2ca11f48-cd2f-4fb6-ba1c-e67ff35b89ce?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_77298ac3-9ee

## Description

At Snowflake, we are powering the era of the agentic enterprise.

We seek a driven Senior IT Auditor to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment.

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 to address relevant risks.

- Lead in all phases of internal audits including planning, fieldwork, close meetings, and reporting.

- Partner 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.

- 7+ 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).

- Data interpretation and data driven audit/analytics approach with experience in SQL.

- Ability to read Java/Python 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.

Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth.

## Skills

### Required
- ITGCs
- SOX
- SQL
- Java
- Python
- AWS
- Azure
- Google Cloud
- COSO
- CISA
- CIA
- CISSP
- CA
- CPA

### Nice to have
- Big 4 accounting firms
- global public companies
- cloud-based or software as a service (SAAS) companies
- Salesforce
- Workday Financials

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Source: [Apply at jobs.ashbyhq.com](https://jobs.ashbyhq.com/snowflake/2ca11f48-cd2f-4fb6-ba1c-e67ff35b89ce?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)