Onsite Senior Auditor — SOX & Internal Controls (Karachi)

DigitalOcean; Karachi Division; On-site; PKR 1,800,000 - 3,000,000; Full time

Benefits offered by this job

Equity compensation

Bonus potential

Learning & development stipend

LinkedIn Learning access

Job summary

DigitalOcean seeks a Senior Business Internal Auditor to enhance SOX testing and operational audits in a fast-paced tech environment. You will work with DO teams to mature controls, design internal controls, and perform periodic testing with AuditBoard tools.

Ideal candidates bring 3+ years in audit, CPA/CIA/CISA preferred, and experience with Looker or analytics. You’ll partner across time zones to ensure strong risk management and continuous improvement.

Qualifications

• Bachelor’s degree in a related field.
• 3+ years of external or internal audit experience; Big 4 a plus.
• CPA/CIA/CISA or equivalent preferred.
• Experience with SOX testing and internal controls.
• Experience with Looker or data analytics tools.
• Strong communication and cross‑team collaboration.

Responsibilities

• Be part of the team to maintain and mature the internal control environment and SOX compliance.
• Support the SOX PMO and control owners on the design of internal controls and risk matrix.
• Perform periodic testing and build audit workpapers within AuditBoard.
• Prepare audit documentation requests, coordinate with control owners, and track status.
• Conduct process and system walkthroughs and build flows/diagrams.
• Use AI-assisted workflows to accelerate testing, documentation, and analysis.
• Review policies and provide recommendations to policy owners.
• Address control deficiencies and support significant system changes.
• Develop strong relationships with process owners to promote risk awareness.

Skills

SOX testing

Internal audits

Audit documentation

AI and data analytics

Communication skills

Stakeholder management

Education

Bachelor's degree in related field

CPA/CIA/CISA or equivalent (preferred)

Tools

G-Suite

NetSuite

Coupa

AuditBoard

Slack

Visio/LucidChart

Job description

DigitalOcean seeks a Senior Business Internal Auditor to enhance SOX testing and operational audits in a fast-paced tech environment. You will work with DO teams to mature controls, design internal controls, and perform periodic testing with AuditBoard tools.

Ideal candidates bring 3+ years in audit, CPA/CIA/CISA preferred, and experience with Looker or analytics. You’ll partner across time zones to ensure strong risk management and continuous improvement.