Senior Internal Auditor

You Will

• Identify/assess technology risks and collaborate with management on remediation efforts. Assist with the preparation of audit findings and risk assessments outcomes.
• Manage and execute SOX control testing; Take ownership of some audit processes that may include key automated business process controls, access and change management and/or computer operations.
• Support your team in developing, implementing, and maintaining an effective IT internal audit program, including an IT Audit methodology and approach.
• Partner with Information Security, business and system owners to ensure controls are being properly designed and thought through when business or organization changes occur (e.g. new products, new systems, etc.).
• Assist in projects as required such as cyber initiatives, privacy assessments, enterprise risk assessment and development of the Internal Audit plan for IT areas.
• Develop relationships with all employee levels across the company, external auditors, and highlight best business and control practices.

You Are/Have

• BS/BA degree or equivalent experience
• Preferred certifications: CISA, CISSP, CCSP, CISM or CIA
• 4 years of experience including IT General Controls, internal or external audit and direct experience in SOX-404 audit
• Knowledge of external auditor requirements and reporting
• Experience with SaaS applications such as Netsuite, Salesforce, Workday
• Familiarity with cloud service providers such as AWS, GCP, Azure
• Understanding of DevOps, infrastructure as code (IAC), identity access management (IAM) concepts
• Strong written and verbal communication skills
• Strong technical and analytical skills
• Demonstrated cross-functional people and process management skills
• You want to work in a fast, complex, high-growth environment
• Passionate and eager to learn
• Able to work under pressure; dependable with deliverables and deadlines, able to multitask
• Confidence, good judgment, energy and personality to work in a fast-paced environment across all levels of management and across functions and geographies

Bonus Points

• Experience with usage-based generated revenue a plus
• Working knowledge of Github, CI/CD, or data analytics is a plus
• Familiarity with programming languages
• Experience performing pre and/or post-implementation reviews
• Experience with technology companies, especially those that work in the cloud and use SaaS
• Experience with Datadog or other observability tools