Snowflake SENIOR AUDITOR - INTERNAL AUDIT 

India, Maharashtra, Pune 

810080534

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 in order to address relevant risks.
• Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
• Assist 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.
• 5+ 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). Experience in auditing Salesforce and Workday Financials is strongly preferred.
• Data interpretation and data driven audit/analytics approach with experience in SQL. Java/Python readability 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. Maintain relationships with process owners and other key stakeholders.