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Snowflake AUDIT MANAGER United States, California 670240226
07.05.2024
AS AN IT INTERNAL AUDIT MANAGER, YOU WILL :
- 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
- 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
The following represents the expected range of compensation for this role:
- The estimated base salary range for this role is $109,000 - $147,000.
- Additionally, this role is eligible to participate in Snowflake’s bonus and equity plan.
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