Senior Auditor - SOX IT General Controls and Technology Internal Audit

• You want to impact the industries that run our world:

  Your efforts will result in real-world impact helping to keep the lights on, get food into grocery stores, reduce emissions, and most importantly, ensure workers return home safely.

• You are the architect of your own career:

  If you put in the work, this role won t be your last at Samsara. We set up our employees for success and have built a culture that encourages rapid career development, countless opportunities to experiment and master your craft in a hyper growth environment.

• You re energized by our opportunity:

  The vision we have to digitize large sectors of the global economy requires your full focus and best efforts to bring forth creative, ambitious ideas for our customers.

• You want to be with the best:

  At Samsara, we win together, celebrate together and support each other. You will be surrounded by a high-calibre team that will encourage you to do your best.

In this role, you will:

• Independently execute IA s SOX testing program for ITGCs while adhering to agreed-upon timelines, meeting quality expectations, and building relationships across the business
• Drive improvements in the testing process, including implementing best practices, improving documentation to meet reperformance standards, and driving consistency across the team deliverables
• Execute internal audit projects that provide effective coverage over technology, operational, financial, strategic and compliance risks and controls
• Collaborate with the IA team to identify opportunities to incorporate the use of AI capabilities (e.g. via LLMs, GenAI) into audit engagements, risk assessments, department metrics, and other initiatives
• Champion, role model, and embed Samsara s cultural principles (Focus on Customer Success, Build for the Long Term, Adopt a Growth Mindset, Be Inclusive, Win as a Team) as we scale globally and across new offices

• 3+ years of relevant experience in IT audit, cybersecurity, SOX, internal audit, risk and compliance, or related field
• Working knowledge of SOX ITGC, cloud security, and IT governance frameworks (e.g. COBIT, NIST, ISO 27001, SOC 2 etc.)
• Strong verbal and written communication skills to coordinate operations in India to provide regular and effective updates to the US
• Demonstrated experience working with US-based teams
• Ability to juggle multiple projects, being agile and adapting quickly to dynamic situations
• Attention to detail and keeping a high bar on the quality of audit deliverables

• Experience with automation technologies (e.g., scripting) and GenAI/LLM tools (e.g., Gemini, ChatGPT, Claude) is preferred
• A bachelor s degree or equivalent in Business, Management Information Systems (MIS), Accounting, Computer Science, or related field
• Professional certification(s) such as Certified Information Systems Auditor (CISA), Chartered Accountant (CA), Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM), or other certification(s) relevant to audit, technology, and/or risk