Senior Auditor - IT

Senior IT Auditor - IT Internal Audit

Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail.

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 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.

OUR IDEAL SENIOR IT AUDITOR WILL HAVE:

…