Senior Auditor - IT and Data Science at Snowflake

Dublin, California, United States

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$94,000 – $124,900Compensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

TechnologyIndustries

Requirements

Bachelor’s degree in Computer Science, Information Technology, or Systems; or relevant MBA
5+ years of relevant experience in IT SOX, other Technology or System audits, and SOC 1 / SOC 2 / CIS controls assessment

Responsibilities

Execute and support IT SOX internal controls assessment and other IT audits and investigations
Evaluate and test Information Technology General Controls (ITGCs), automated controls, key reports, and other IT dependencies
Develop and update risk and control matrices (RCM), flowcharts, and testing procedures
Prepare and maintain testing workpapers and ensure timely testing
Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls
Participate in risk assessments and the design of audit programs
Assist in all phases of internal audits, including planning, fieldwork, close meetings, and reporting
Design and develop data analytics extract routines to support audit activities
Work on data extraction, storage, transformation, and processing through data analytics routines
Use data analysis tools to automate audit testing and develop techniques for continuous auditing and analyzing large volumes of data
Interact with management and business partners to identify appropriate data sources and data elements required for analytics, applying professional skepticism
Assist Managers and Sr. Managers to maintain an effective system of data analytics and models leveraging the Snowflake platform
Research and communicate best practices, identify areas for improvement, and provide effective recommendations and sound audit conclusions

Skills

Key technologies and capabilities for this role

SOXITGCSOC 1SOC 2CIS ControlsData AnalyticsRisk AssessmentInternal AuditETLContinuous Auditing

Questions & Answers

Common questions about this position

What is the salary range for the Senior Auditor position?

The salary range is $94K - $124.9K.

Is this a remote position or does it require office work?

This information is not specified in the job description.

What are the key requirements for this Senior Auditor role?

Candidates need a Bachelor’s degree in Computer Science, Information Technology, or Systems (or relevant MBA) and 5+ years of relevant experience in IT SOX, other Technology or System audits, and SOC 1 / SOC 2 / CIS controls assessment.

What is the work environment like at Snowflake for this role?

The role involves an evolving workload in a fast-paced environment, focusing on SOX compliance and internal audits, where you will problem-solve, collaborate, and move quickly while maintaining attention to detail.

What experience makes a strong candidate for this position?

Strong candidates will have 5+ years in IT SOX, technology/system audits, and SOC 1/2/CIS controls, plus a relevant degree, with skills in data analytics, ITGC testing, and leveraging platforms like Snowflake.

Snowflake

Data management and analytics platform

About Snowflake

Snowflake provides a platform called the AI Data Cloud that helps organizations manage and analyze their data. This platform allows users to store and process large amounts of data efficiently, offering services like data warehousing, data lakes, data engineering, data science, and data sharing. Snowflake's system works by uniting data from different sources, enabling secure sharing and performing various types of analytics. What sets Snowflake apart from its competitors is its ability to operate seamlessly across multiple public clouds, allowing users to access their data from anywhere. The company's goal is to help businesses leverage their data for better decision-making by providing a flexible subscription-based service that scales according to their needs.

Bellevue, WashingtonHeadquarters

2012Year Founded

$1,341.3MTotal Funding

IPOCompany Stage

Data & Analytics, Enterprise Software, AI & Machine LearningIndustries

5,001-10,000Employees

Benefits

We've got your back - We offer comprehensive health insurance plans, health savings accounts, robust retirement plans, and generous life and disability insurance.

A Balanced Lifestyle - All Snowflakes have access to our weekly online lunch and learns, virtual workout classes, and ergonomic work-from-home equipment. We offer on-demand mental health and wellness programs to support our employees and their families.

Your People Matter - Help offset the cost of growing your family with our fertility benefits and family planning resources. Count on our generous time-off and various leave plans for you to rest, refuel, and sustain a great work-life balance.

Global Snowflake Team - No matter where you are in the world, we will get you connected and supported with a work-from-home setup.

Treat Yourself - Personalize your Snowflake benefits by tapping into our employee discounts and pre-tax selections.

Invest In Your Future - Eligible employees enjoy new hire equity, Employee Stock Purchase Plan (ESPP), and a quarterly bonus or commission program.

Risks

Integration challenges from Datavolo acquisition may disrupt operations and customer service.

Increased competition from Mistral AI could challenge Snowflake's market position.

Convertible senior notes pricing may increase financial pressure if market conditions worsen.

Differentiation

Snowflake offers a unified platform for diverse data workloads, unlike traditional solutions.

The AI Data Cloud enables near-unlimited scale and performance for data mobilization.

Snowflake's seamless multi-cloud experience ensures efficient data operations across locations.

Upsides

Acquisition of Datavolo enhances Snowflake's open data integration capabilities.

Investment in Metaplane boosts AI-driven data quality solutions for Snowflake users.

Snowflake Ventures' investment in Hex expands accessibility of data tools to non-technical users.

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