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Snowflake is seeking a Senior IT Auditor to join the internal audit team, reporting to the Manager of IT Internal Audit. This role focuses on enhancing the effectiveness, efficiency, and scalability of the company's processes, systems, and internal control environment in a fast-paced, high-growth environment.
Key Responsibilities:
- Execute and support IT internal controls assessments, audits, and investigations with minimal supervision
- Design and implement automated, data-driven audit procedures using SQL, Python, or AI coding tools (e.g., Cortex Code in Snowflake) to 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 reviews ensuring adherence to ISO 27001, ISO 42001, ISO 22301, and ISO 27017 frameworks
- Lead audits of cloud infrastructure (AWS, Azure, GCP) with focus on identity and access management (IAM), encryption, and network security configurations
- Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls
- Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting
- Identify areas of improvement and recommend industry-wide best practices to managers and senior managers
The role emphasizes problem-solving, collaboration, and attention to detail while moving quickly in a dynamic environment. You will leverage AI as a high-trust collaborator and treat emerging capabilities as tools to discover simpler, more powerful ways to deliver results.
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: CA, CPA, CISA, CIA, CISSP, CCSP (Certified Cloud Security Professional), or CCSVP (Certificate of Cloud Security Knowledge)
- Proven experience supporting end-to-end IT SOX program execution and control principles (e.g., COSO); experience auditing Salesforce and Workday Financials strongly preferred
- Data interpretation and data-driven audit/analytics approach with SQL experience; Java/Python readability preferred
- Ability to proactively problem-solve, identify, advocate for, and execute improvements
- Ability to maintain positive attitude, embrace change, and thrive in fast-paced environment
- Ability to manage multiple concurrent projects efficiently with minimal oversight and maintain stakeholder relationships
- AWS, Azure, and Google Cloud certifications are a plus but not required