Elastic Sr Analyst - Internal Audit 

United States 

962709819

• Lead and implement key elements of IT SOX compliance, internal audits, and ad-hoc projects through close collaboration with external auditors and business process owners.
• Responsible for performing annual scoping of SOX controls, internal control testing for all IT SOX and first level review of others' work. This includes identifying and evaluating the design and effectiveness of the key IT General controls, documenting results, and ensuring supporting documents corroborate the test results.
• Identify internal control issues/exceptions and ensure they are well-defined, root causes analyzed, discussed, and communicated with management.
• Identification of process and efficiency improvements within the control structure.
• Assist with updates to internal control design to identify any design gaps and implement new or revised controls.
• Evaluate new processes, policies, and systems to identify their impact on the SOX program and design the control landscape based on identified risks.
• Create and implement Internal Audit programs.
• Lead and/or assist on special projects as required.
• Collaborate with internal and external partners and respond to requests or issues in a timely manner.
• Build trust and maintain positive relationships with internal partners and cross-functional teams.

• 4+ years of internal audit, external audit, and IT Audit SOX related experience.
• Bachelor’s degree required - major preference of MIS/Accounting/Finance.
• CISA, CPA, CIA, CISSP or other relevant certifications complete or in progress.
• Ability to multi-task and work independently as well as in a team environment.
• The role requires a sense of urgency, passion for results, and personal accountability for achievement.
• Be adept in balancing the dual role of independent, objective assurance provider and consultative business partner; guide continuous improvement.
• Ability to quickly assess business processes and solve complex problems around business processes, controls, and deficiencies.
• Excellent oral and written communication skills.
• Proficiency in Microsoft Office and Google applications including ability to create presentations.
• AuditBoard and NetSuite system knowledge is a plus.

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 and can view the following posters linked below:

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:

$89,100—$140,900 USD

$106,800—$168,900 USD