Senior Business Internal Auditor

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

Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you'll find your place here. We value winning together - while learning, having fun, and making a profound difference for the dreamers and builders in the world.

The Senior Business Internal Auditor will support SOX testing and operational audits, working with DO teams to help mature the company's control environment. The ideal candidate for this position will be someone who has some relevant prior experience (such as Operational/Financial Audits & SOX) and is comfortable working in a dynamic, fast-paced environment. This position reports directly to the Manager Internal Audit. We value winning together and your work will have an impact on the future success of this rapidly growing company.

What You'll Do

• Be part of the team, collaborating with the company 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 help maintain the risk and control matrix within AuditBoard.
• Perform periodic testing to assess the operating effectiveness of controls, including building out test plans and audit workpapers within AuditBoard.
• Prepare audit documentation request lists, coordinate with control owners, and track request status.
• Perform process and/or system walkthroughs, where needed, and build flows in flowchart.
• Use AI and automation to accelerate testing, documentation, and analysis; our function has embedded AI-assisted workflows into audit execution, and you'll help adopt and extend them.
• As needed, assist in reviewing policies and provide recommendations to policy owners to enhance them.
• Support internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new systems).
• Develop and maintain positive working relationships with process owners/stakeholders to increase awareness of the importance of risk and controls, and role of Internal Audit.

What You'll Add To DigitalOcean

• Bachelor's degree from an accredited college/university in a related field.
• 3 years or more of minimum relevant experience in external or internal audit is required, prior public accounting (Big 4) experience would be a plus.
• Professional certification such as CPA, CIA, or CISA or foreign equivalent (or actively working toward one) preferred.
• Experience with testing and reporting for a SOX program, Internal control over financial reporting or a financial audit in current or previous roles.
• Experience supporting operational audits would be a plus.
• AI and Data analytics skills with experience in Looker or any other data analytics or visualization tools preferred.
• Familiarity with tools/software such as G-Suite (docs, sheets and slides), NetSuite, Coupa, AuditBoard, Slack, and Visio or LucidChart.
• High degree of attention to detail, strong note taking and documenting skills.
• Self-motivated with the ability to take ownership of work and drive it forward with minimal supervision.
• Proactive and strong communicator; the ability to appropriately and professionally communicate with multiple teams across multiple time zones.
• Self-starter who demonstrates initiative, curiosity to learn, and displays a high energy.
• Strong organization skills, ability to prioritize one's workload and clearly communicate.
• Experience working with global High Growth or Technology organizations is a plus.

Role Requirements

• Commute to our office in Karachi, Pakistan minimum of 3 days/week.
• Working hours overlap 2-3 hours per day with US working hours in the Mountain time zone.
• This is an Onsite role.

JR: 2026-8114

Why You'll Like Working for DigitalOcean

• We innovate with purpose. You’ll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud and AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, and scrappy, like an owner with a bias for action and a powerful sense of responsibility for customers, products, employees, and decisions.
• We prioritize career development. At DO, you’ll do the best work of your career. You will work with some of the smartest and most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, and education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth and development.
• We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations and preferences.
• We reward our employees. The salary range for this position is based on market data, relevant years of experience, and skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company and individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire and the option to participate in our Employee Stock Purchase Program.
• DigitalOcean is an equal-opportunity employer. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

Application Limit

You may apply to a maximum of 3 positions within any 180-day period. This policy promotes better role-candidate matching and encourages thoughtful applications where your qualifications align most strongly.