Elastic Internal Audit Analyst 

United States 

6285455

As an IT Internal Audit Analyst, you will assist in evaluating technical aspects of systems, processes and controls, identifying and mitigating control gaps, partnering with business and engineering teams to support the company’s growth and expansion, and ensuring compliance with SOX 404 and specific other regulatory requirements.

• Implement key elements of IT SOX compliance, internal audits, and ad-hoc projects.
• Lead and document walkthroughs, and influence the audit scoping of systems and internal controls.
• Build and perform testing of internal controls including IT General Controls (ITGCs), and IT Application Controls (ITACs).
• Advocate for continuous improvement of IT Audit testing through programming, automation, and data analytics.
• Work with control owners to ensure quality, consistency and scalability of new and existing controls.
• Identify and communicate internal control gaps and process improvements to relevant parties and track them from remediation to closure.
• Work closely with external auditors to ensure the SOX Program runs as efficiently as possible.

• 2+ years experience in IT Internal Audit and/or SOX compliance. Experience with public company audits is a must.
• Bachelor's degree, or equivalent, in Information Systems or Finance/Accounting.
• Industry certifications in security, technology, and/or accounting such as CISA, CPA, CISSP, or CISM are preferred.
• Prior experience performing Operational and Risk Based IT Audits.
• A fast learner who can quickly absorb the complexity and nuances of our business and cloud architecture.
• Excellent technical and communication skills, both written and verbal.

We strive to have parity of benefits across regions, and while regulations differ from place to place, we believe taking care of our people is the right thing to do.

• Competitive pay based on the work you do here and not your previous salary
• Health coverage for you and your family in many locations
• Ability to craft your calendar with flexible locations and schedules for many roles
• Generous number of vacation days each year
• Increase your impact - We match up to $2000 (or local currency equivalent) for financial donations and service
• Up to 40 hours each year to use toward volunteer projects you love
• Embracing parenthood with a minimum of 16 weeks of parental leave

Applicants have rights under Federal Employment Laws; view posters linked below: Poster; Poster; Poster and (Poster)

Elasticsearch develops and distributes technology and information that is subject to U.S. and other country export controls and licensing requirements for individuals who are located in or are nationals of the following sanctioned countries and regions: Belarus, Cuba, Iran, North Korea, Russia, Syria, the Crimea Region of Ukraine, the Donetsk People’s Republic (“DNR”), and the Luhansk People’s Republic (“LNR”). If you are located in or are a national of one of the listed countries or regions, an export license may be required as a condition of your employment in this role. Please note that national origin and/or nationality do not affect eligibility for employment with Elastic

Compensation for this role is in the form of base salary. This role does not have a variable compensation component.

These ranges represent the lowest to highest salary we reasonably and in good faith believe we would pay for this role at the time of this posting. We may ultimately pay more or less than the posted range, and the ranges may be modified in the future.

An employee's position within the salary range will be based on several factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business or organizational needs.

The typical starting salary range for this role is:

$74,200—$117,400 USD

$89,000—$140,800 USD