IT Auditor

Stack

Responsibilities

• ▹Execute and support 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), moving 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 against frameworks like ISO 27001, ISO 42001, ISO 22301 or ISO 27017
• ▹Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on IAM, encryption and network security configurations
• ▹Assess 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
• ▹Assist managers in identifying areas of improvement and recommending industry best practices

Requirements

• ▹Bachelor's degree in accounting, business, information systems or a related field, or equivalent experience
• ▹3+ years of IT audit or related experience in high-growth, cloud-first technology companies
• ▹Recognized professional qualification(s): CA, CPA, CISA, CIA, CISSP or CCSP
• ▹Proven experience supporting an end-to-end IT SOX program and control principles (e.g. COSO)
• ▹Data interpretation and a data-driven audit/analytics approach with SQL experience
• ▹Ability to proactively problem-solve, and identify and execute improvements
• ▹Ability to manage multiple concurrent projects with minimal oversight
• ▹Maintain relationships with process owners and other key stakeholders

Nice to have

• ▹Experience auditing Salesforce and Workday Financials (strongly preferred)
• ▹Java/Python readability
• ▹AWS, Azure and GCP certifications

Soft skills

About the company

Snowflake is building the Data Cloud and powering the era of the agentic enterprise. It looks for AI-native, low-ego, experimental people who treat AI as a high-trust collaborator.