🛠 Tech Stack

💼 About This Role

You'll lead global SOX compliance assessments and operational audits to enhance Snowflake's internal control framework. You'll collaborate on automation projects using Snowflake's latest AI features.

🎯 What You'll Do

• Lead global SOX financial controls assessments for assigned business processes.
• Collaborate on automation projects using Snowflake's latest product features.
• Develop and maintain Risk and Control Matrices and process flowcharts.
• Conduct in-depth reviews and prepare well-documented testing workpapers.

📋 Requirements

• Bachelor’s degree in Business, Accounting, or Finance.
• CA, CPA, or CIA certification.
• 3-5 years of SOX and/or Internal Audit experience.
• Prior auditing experience with a Big 4 firm or similar environment.

✨ Nice to Have

• Experience within cloud-based or SaaS companies.
• Working knowledge of ITGCs and ITACs.
• Strong logical thinking and data analytic skills.

🎁 Benefits & Perks

• 💰 Competitive salary range $95K-$124.9K
• 🏖️ Flexible time off
• 🏠 Hybrid work model
• 📈 Stock options
• 🧑‍💻 Cutting-edge AI tools

📨 Hiring Process

Estimated timeline: 2-3 weeks · AI estimate

1. 1Recruiter Call· 30 min
2. 2Hiring Manager Interview· 45 min
3. 3Technical Interview· 60 min