Senior Auditor - IT
Snowflake Inc. (company site, opens in a new tab)7+ yrsPuneOn-siteDirect career pageEst. 20–35 LPA
Posted 2h ago
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Job description
Structured overview of role & requirements
About This Role
- Lead execution and support of IT SOX internal controls assessments and other IT audits at Snowflake.
- Evaluate and test IT General Controls (ITGCs), automated controls, and related IT dependencies to ensure effectiveness and compliance.
- Manage all phases of internal audits including planning, fieldwork, reporting, and collaborating to identify improvements and recommend best practices.
Minimum Requirements
- Bachelor’s degree in Computer Science, IT, Systems, or relevant MBA.
- Professional qualifications such as CA, CPA, CISA, CIA, or CISSP mandatory.
- 7+ years of relevant experience in IT SOX, technology/system audits, SOC1/SOC2/CIS controls assessment.
- Experience with Big 4 accounting firms or global public companies strongly preferred; knowledge of SQL required; experience auditing Salesforce and Workday Financials strongly preferred.
Ideal Candidate Profile
- Experienced in supporting end-to-end IT SOX programs and familiar with COSO control principles.
- Comfortable with data-driven audit approaches and possessing some programming knowledge (SQL required; Java/Python preferred).
- Able to manage multiple concurrent projects independently in fast-paced environments while maintaining stakeholder relationships.