Senior Auditor - IT
Snowflake · Posted Nov 3
Cloud data warehousing, analytics, data sharing, and AI infrastructure services
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About the role
Snowflake is a cloud data platform company powering the era of the agentic enterprise, and its IT Internal Audit team focuses on SOX compliance, internal audits, and strengthening the effectiveness, efficiency and scalability of the company's processes, systems and internal control environment. The team works across IT general controls, automated controls, key reports and risk assessments. This Senior IT Auditor role reports to the Manager, IT Internal Audit and leads all phases of internal audits while executing the IT SOX internal controls assessment.
What you will do
- 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 to address relevant risks.
- Lead in all phases of internal audits including planning, fieldwork, close meetings, and reporting.
- Partner the Managers and Senior Managers to identify areas of improvement as well as recommend industry-wide best practices.
Skills used in this role
What the employer is looking for
- Bachelor’s degree in computer science, Information Technology or Systems; or relevant MBA.
- Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP.
- 7+ 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. Ability to read Java/Python 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.
Benefits and support
- Compensation and benefits are detailed in the job posting
About Snowflake
Snowflake delivers the AI Data Cloud, a cloud-based platform that unifies data warehousing, data lakes, data engineering, and data sharing. Its architecture separates compute from storage, enabling organizations to securely store, govern, and analyze data across multiple public clouds. The platform also integrates generative AI services and developer frameworks to help enterprises scale advanced workloads.
- Industry
- Cloud Computing
- Company size
- 10001+ employees
- Founded
- 2012-07-23
- Location
- Bozeman, Montana, USA
- Funding stage
- Public Company
Funding
Public Company · $1.56B raised
- 2012-02-01Seed$900K
- 2012-08-01Series A$5M
- 2014-10-01Series B$26M
- 2015-06-01Series C$79M
- 2017-09-01Series D$105M
- 2018-01-01Series E$263M
- 2018-10-01Series F$450M
- 2020-02-01Series G$479M
- 2020-09-16Post IPO$376M
Leadership
Chief Executive Officer
Chief Financial Officer
Executive Vice President, Product
Chief Technology Officer
Chief Security and Trust Officer
Recent coverage
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