Snowflake AUDITOR - BUSINESS 

India, Maharashtra, Pune 

681646771

AS AN AUDITOR, YOU WILL:

• Support our Business Sarbanes-Oxley (SOX) 404 assessments, Internal Financial Controls (IFC), and operational audits.

• Review the business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.

• Prepare and maintain testing workpapers as well as ensure timely completion of testing

• Participate in assessing and analyzing the impact of control deficiencies and audit findings; gain stakeholder agreement on root causes of issues and appropriate corrective actions, while maintaining positive business relationships.

• Assist in all phases of applicable audits including planning, fieldwork, close meetings, and reporting.

• Assist the Senior Auditor and other Managers to identify areas of improvement as well as recommend industry-wide best practices.

• Bachelor’s degree in Business, Accounting or Finance.

• Recognized professional qualification(s) CA/CPA/CIA.

• 2-3 years of relevant work experience in SOX and/or Internal Audit.

• Big 4 or similar auditing experience is desirable.

• Experience with cloud-based or software as a service (SAAS) companies is a plus.

• Experience in supporting the execution of SOX program, control principles (e.g. COSO) and other internal audits.

• 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 change, thrive in a fast-paced environment.