At a glance
- Experience
- 3+ years experience
- Employment
- Full-time
- Workplace
- Hybrid
- Location
- US-CA-Dublin
About the role
- Snowflake is looking for a driven IT Audit Senior to join the team, reporting to the Manager, IT Internal Audit.
- The role involves facilitating Snowflake's SOX compliance efforts and conducting internal audits with minimal supervision in a fast-paced environment.
- Responsibilities include enhancing the effectiveness, efficiency, and scalability of the company's processes, systems, and internal control environment.
Responsibilities
- Execute and support our IT internal controls assessments, other IT audits and investigations.
- Design and implement automated, data-driven audit procedures using SQL, Python, or AI coding tools like Cortex Code (in Snowflake) move toward real-time monitoring of security compliance.
- Partner with Engineering and Product teams to audit secure software development lifecycles (SDLC) and CI/CD pipeline security.
- Conduct internal compliance review, ensuring adherence to frameworks like ISO 27001, ISO 42001, ISO 22301, or ISO 27017.
- Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations rather than just general IT controls.
- Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated 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.
Requirements
- Bachelor’s degree in accounting, business, information systems, or related field or equivalent experience.
- 3+ years of IT audit or related work experience in high-growth, cloud-first technology companies.
- Recognized professional qualification(s) CA/CPA/CISA/CIA/CISSP/CCSP (Certified Cloud Security Professional) or CCSVP (Certificate of Cloud Security Knowledge).
- Proven experience in supporting the execution of an end-to-end IT SOX program and control principles (e.g. COSO).
- Data interpretation and data driven audit/analytics approach with experience in SQL.
- An ability to proactively problem-solve, identify, advocate for and execute improvements.
- Being able to maintain a positive attitude and embrace changes, as well as thrive in a fast-paced environment.
- An ability to manage multiple, concurrent projects efficiently and effectively with minimal oversight.
Preferred qualifications
- Experience in auditing Salesforce and Workday Financials is strongly preferred.
- Java/Python readability preferred.
- Certifications like AWS, Azure and Google Cloud is a plus but not required.
Skills
- SQL
- Python
- Cortex Code
- Salesforce
- Workday Financials
- Java
- AWS
- Azure
- GCP
