Snowflake05.03.2026
IT Audit Manager
Полная занятостьУдалёнка
Обязанности
- 01Execute and support IT internal controls assessments, other IT audits and investigations
- 02Lead audits of cloud infrastructure (AWS, Azure, GCP) focusing on identity and access management (IAM), encryption, and network security configurations
- 03Design and implement automated, data-driven audit procedures using SQL, Python, or AI coding tools like Cortex Code (in Snowflake) to move toward real-time monitoring of security compliance
- 04Partner with Engineering and Product teams to audit secure software development lifecycles (SDLC) and CI/CD pipeline security
- 05Conduct internal compliance review, ensuring adherence to frameworks like ISO 27001, ISO 42001, ISO 22301, or ISO 27017
- 06Execute & review testing work papers leveraging AI and analytics and interpret risks and insights
- 07Act as a consultant to product teams, helping design compliant-by-design systems for new features and technologies (e.g., use of AI tools)
- 08Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address associated risks
- 09Participate in risk assessments and the design of audit programs to address relevant risks
- 10Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting
- 11Assist managers to identify areas of improvement and recommend industry-wide best practices
Требования
- 01Bachelor’s degree in Computer Science, Information Technology or Systems; or relevant MBA
- 027+ years of relevant work experience in high-growth, cloud-first technology companies
- 03Deep experience in building systems to prevent risk rather than just reporting it
- 04Recognized professional qualification(s) such as CA/CPA/CISA/CIA/CISSP/CCSP or CCSVP
- 05Ability to influence senior leadership on emerging security risks and the design of scalable internal controls
- 06Proven experience in supporting the execution of an end-to-end IT SOX program and control principles (e.g., COSO)
- 07Experience in auditing Salesforce and Workday Financials is strongly preferred
- 08Data interpretation and data-driven audit/analytics approach with experience in SQL
- 09Java/Python readability preferred
- 10Ability to proactively problem-solve, identify, advocate for and execute improvements
- 11Ability to maintain a positive attitude and embrace changes, as well as thrive in a fast-paced environment
- 12Ability to manage multiple, concurrent projects efficiently and effectively with minimal oversight
- 13Must abide by company’s confidentiality and security standards for handling sensitive data
Условия
- 01Individual contributor role to start
- 02Salary and benefits information available on the Snowflake Careers Site (careers.snowflake.com)