Snowflake24.04.2026
Auditor - IT and Data Science
Полная занятостьIN-Pune
Обязанности
- 01Support execution of IT SOX internal controls assessments, IT audits, and investigations under the guidance of senior team members
- 02Assist in evaluating and testing Information Technology General Controls (ITGCs), automated controls, key reports, and other IT dependencies
- 03Help develop and update risk and control matrices (RCM), flowcharts, and testing procedures
- 04Prepare and maintain testing workpapers and support timely completion of audit testing
- 05Assist in assessing the impact of IT control deficiencies and audit findings, and contribute to identifying remediation procedures and compensating controls
- 06Participate in risk assessments and support the design of audit programs to address relevant risks
- 07Assist in all phases of internal audits including planning, fieldwork, close meetings, and reporting
- 08Actively contribute to automation initiatives — identify opportunities to streamline and automate audit and operational processes, and help build scalable solutions that improve the team's efficiency and effectiveness
- 09Support the design & development of data analytics routines to assist audit activities from scoping via testing
- 10Contribute to data extraction, transformation, and processing tasks, and help generate outputs for visualization and analysis
- 11Apply data analysis tools to assist in automating audit testing and developing techniques for continuous auditing and analyzing large volumes of data
- 12Interact with business partners and management to identify relevant data sources and data elements required for analytics, applying professional skepticism when validating the completeness & accuracy of data received
- 13Support Managers and Senior Auditors in maintaining data analytics models and insights leveraging Snowflake's platform to analyze large volumes of data for outliers, anomalies, patterns, and trends
- 14Research best practices, actively seek opportunities for improvement, and contribute audit observations with a fresh perspective
Требования
- 01Bachelor's degree in Computer Science, Information Technology or Systems, or a related field
- 023+ years of relevant experience in IT SOX, technology or systems auditing, or a related data/analytics function
- 03Foundational knowledge of IT general controls, auditing techniques, and internal control frameworks
- 04Strong proficiency in SQL and Python; these are the core technical competencies required for this role
- 05Experience with or exposure to cloud-based or SaaS environments; certifications such as AWS, Azure, or Google Cloud are a plus
- 06Experience at a Big 4 accounting firm or a global public company is preferred
- 07Strong creative and analytical problem-solving skills — ability to think outside the box, approach ambiguous situations with structure, and develop practical solutions to complex audit challenges
- 08Eagerness to learn and grow — genuine curiosity and motivation to build expertise in the Internal Audit domain, stay current on evolving standards and technologies, and continuously develop professionally
- 09Ownership mindset — takes full responsibility for assigned tasks and delivers results with care and thoroughness, not just for the sake of completion, but with a commitment to quality and impact
- 10Collaborative and adaptable — a strong team player who communicates openly, supports colleagues, and flexibly adjusts to shifting priorities or new challenges in a dynamic environment
- 11Detail-oriented with the ability to manage multiple concurrent workstreams efficiently under supervision
- 12Hands-on experience with the Snowflake platform and its product ecosystem is a strong advantage — familiarity with Snowflake's data cloud capabilities, including data storage, transformation, and analytics features, Cortex AI functions, and AI-assisted development and productivity tools, will enable you to contribute more effectively from day one and stay ahead of the curve in a rapidly evolving technology landscape
- 13This role is based out of our Pune, India office. Candidates must be willing and able to work from the office a minimum of 3 days per week
Условия
- 01This role is based out of our Pune, India office
- 02Candidates must be willing and able to work from the office a minimum of 3 days per week