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.