IT Audit Manager
Dublin, CA 
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Posted 12 days ago
Job Description

Build the future of data. Join the Snowflake team.

Snowflake is growing and looking for a driven and experienced IT Audit Manager to join our team. You will report to the Head of IT Audit, Risk & Compliance and help manage and prioritize an evolving workload with minimal supervision in a fast-paced environment. Whether it is facilitating Snowflake's SOX Compliance and/or Internal Audit 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.

This is a hybrid role that requires in-person attendance in our Dublin, CA office at least 3 days per week.

AS AN IT INTERNAL AUDIT MANAGER, YOU WILL :
  • Test IT SOX controls and work with relevant stakeholders to manage the testing lifecycle
  • Manage controls documentation and repositories
  • Interact with management and business partners to identify and test appropriate Interface controls
  • Work with Process owners to identify and test SDLC controls
  • Conduct operational audits related to IT areas including Cyber Security, Data Privacy audits
  • Research and communicate best practices, identify areas for improvement and provide effective recommendations and sound audit conclusions
  • Coordinate and review the work performed by other internal audit personnel, including co-sourcing partners and junior staff
  • Foster strong relationships with business, technology partners and external auditors; be a trusted advisor
  • Manage/Create visualizations/dashboards for internal status tracking
OUR IDEAL IT INTERNAL AUDIT MANAGER WILL HAVE :
  • 8+ years of relevant experience in IT audit, financial, risk management, or technology functions experience
  • Deep knowledge of the technology industry, especially platform companies strongly preferred
  • Strong experience working with controls in the cloud environments such as AWS, Azure, GCP
  • Strong quantitative, analytical, and problem-solving skills
  • Working knowledge of internal controls and auditing techniques.
  • CIA/CPA/CISA/CISSP qualification with a Big 4 public accounting firm is strongly preferred
  • Strong planning, project management and analytical skills
  • Excellent leadership, communication and collaboration skills
  • Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements
  • Ability to maintain a positive attitude and embrace change, thrive in a fast-paced environment

Every Snowflake employee is expected to follow the company's confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company's data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.

The following represents the expected range of compensation for this role:

  • The estimated base salary range for this role is $109,000 - $147,000.
  • Additionally, this role is eligible to participate in Snowflake's bonus and equity plan.

The successful candidate's starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location. This role is also eligible for a competitive package that includes: medical, dental, vision, life, and disability insurance; 401(k) retirement plan; flexible spending & health savings account; at least 12 paid holidays; paid time off; parental leave; employee assistance program; and other company benefits.

Snowflake is growing fast, and we're scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake.

How do you want to make your impact?


Snowflake is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to age, color, gender identity or expression, marital status, national origin, disability, protected veteran status, race, religion, pregnancy, sexual orientation, or any other characteristic protected by applicable laws, regulations and ordinances.

 

Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Salary and Benefits
$109,000 - $147,000
Required Experience
8+ years
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