Senior Auditor - Business

As a Senior Auditor - Business at Snowflake, you will play a vital role in managing a varied workload within the fast-paced setting of our rapidly expanding company. Your responsibilities will include facilitating Snowflake's SOX compliance efforts and conducting internal audits to enhance the effectiveness, efficiency, and scalability of our processes, systems, and internal control framework. We highly value problem-solving skills, teamwork, and meticulous attention to detail in individuals like you. **Key Responsibilities:** - Leading global SOX and local internal financial controls assessments for assigned business processes, as well as other operational audits and investigations. - Conducting in-depth reviews of business processes, developing and maintaining Risk and Control Matrices (RCM), process flowcharts, and detailed testing procedures. - Preparing well-documented testing workpapers, ensuring timely completion and submissions for review. - Leading meetings with stakeholders to understand new processes and controls, addressing audit queries, and providing updates and summaries to the Senior Internal Audit Manager. - Assessing and analyzing the impact of identified control deficiencies and audit findings, collaborating with stakeholders on root cause analysis and corrective actions while fostering positive business relationships. - Participating in risk assessment activities and contributing to the design of effective audit programs. - Leading all stages of internal audits, from planning through fieldwork and insightful close meetings, to preparing comprehensive reports. - Supporting the Senior Manager in identifying improvement opportunities and recommending relevant industry best practices. - Collaborating with the SOX IT team to analyze and audit new automations and system implementations, preparing thorough impact assessments on internal financial controls. **Qualifications Required:** - A Bachelor's degree in Business, Accounting, or Finance. - Relevant professional qualification(s) such as CA, CPA, or CIA. - 5 - 7 years of relevant and demonstrable work experience in SOX/IFC and/or Internal Audit. - Prior auditing experience with a Big 4 firm or a similar environment (highly desirable). - Experience within cloud-based or Software as a Service (SaaS) companies (a significant plus). - A strong background in supporting SOX programs, a solid understanding of control principles (e.g., COSO), and experience with other internal audits. - Working knowledge of ITGCs and ITACs (a plus). - Excellent attention to detail, a strong team orientation, and the ability to work effectively both independently and collaboratively with minimal supervision. - A proactive and self-starting attitude with a proven ability to identify problems, propose solutions, advocate for improvements, and drive their execution. - The capacity to maintain a positive attitude, embrace change, and thrive in a fast-paced and evolving environment. Snowflake is dedicated to empowering enterprises and individuals to reach their full potential through impact, innovation, and collaboration. Join us in building a future for yourself and Snowflake by challenging ordinary thinking and pushing the pace of innovation. Apply now to be a part of our growing team and make a meaningful impact. (Note: The company-specific details were not found in the provided job description.),