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Director - IT & Security Audit

Snowflake, Inc

Dublin (CA)

On-site

USD 191,000 - 285,000

Full time

6 days ago
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Job summary

A leading company in the AI Data Cloud sector seeks a Director of IT & Security Audit to enhance audit effectiveness and compliance. The role involves leading a high-performing team, conducting risk assessments, and collaborating with key stakeholders. Ideal candidates will possess extensive experience in IT audit and security, with strong analytical skills and a proactive approach to problem-solving.

Benefits

Medical Insurance
Dental Insurance
Vision Insurance
401(k)
Paid Holidays
PTO
Parental Leave
Employee Assistance

Qualifications

  • 12+ years of experience in IT/Security/Audit within the tech industry.
  • 10+ years managing and building high-performing teams.

Responsibilities

  • Lead and oversee the IT & Security Audit function.
  • Conduct risk assessments to identify vulnerabilities and compliance gaps.
  • Prepare and communicate clear audit reports to senior management.

Skills

Risk Assessment
Analytical Skills
Data Skills
Problem Solving
Relationship Management

Education

Bachelor’s or Master’s degree in Computer Science
MBA

Tools

SQL
Python
Java

Job description

Build the future of the AI Data Cloud. Join the Snowflake team.

Snowflake is growing and looking for a driven and passionate Director to lead and oversee the IT & Security Audit function. You will report to the Head of Internal Audit and help with an evolving workload in a fast-paced environment. If you are passionate about continuous learning and keeping up with cutting edge technology and influencing the future of audit leveraging data and automation, then this is the position for you! Whether it is facilitating Snowflake’s SOX compliance efforts or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and internal control environment. You will be expected to problem solve, collaborate, and move fast while maintaining attention to detail.

The Director will be instrumental in building a world-class IT internal audit function, providing assurance and advisory services regarding Snowflake’s IT & Security governance, risk, and control effectiveness.

The ideal candidate must demonstrate significant experience with risk assessment and excel in designing and implementing a risk-based approach to internal auditing in a rapidly evolving environment.

AS A DIRECTOR - IT & SECURITY AUDIT, YOU WILL:
  1. Partner with and strengthen relationships with key stakeholders (including IT, Engineering, and Product Security teams) for ongoing risk assessments, proactive insights on risks, and oversight of audit planning & execution.

  2. Deep dive into Snowflake’s IT & Security control environment to develop a broad domain and technical understanding of key policies, risks, and controls to ensure efficient auditing.

  3. Develop and implement the internal audit strategy aligned with organizational goals and regulatory requirements.

  4. Design and execute a comprehensive risk-based annual IT & Security internal audit plan for approval by the Audit Committee, identifying and evaluating risk areas, controls, and compliance.

  5. Conduct risk assessments to identify vulnerabilities, compliance gaps, and areas for improvement, ensuring robust security and risk management.

  6. Lead, mentor, and develop a high-performing internal audit team, fostering continuous improvement and professional growth.

  7. Prepare and communicate clear audit reports to senior management, highlighting significant findings and recommendations.

  8. Collaborate with stakeholders across Engineering, Product Management, Security, and IT risk management to manage risks effectively.

  9. Recommend enhancements to internal controls and processes based on audit findings and industry best practices.

  10. Conduct training sessions to promote awareness of internal controls, risk management, and compliance.

OUR IDEAL CANDIDATE WILL HAVE:
  • 12+ years of experience in IT / Security / Audit within the tech industry.

  • 10+ years managing and building high-performing teams.

  • Experience leading an IT / Security audit function.

  • Bachelor’s or Master’s degree in Computer Science, Information Technology, Systems, or relevant MBA.

  • Experience with IT SOX, SOC 1 / SOC 2 / ISO / CIS controls assessments.

  • Deep knowledge of IT / IS management concepts, cybersecurity, change management, and relevant standards and regulations.

  • Proven record of delivering IT process improvements and generating automated metrics.

  • Experience in technical security design, compliance consulting, or advisory roles in technical environments.

  • Knowledge of cloud security practices and certifications (AWS, Azure, Google Cloud) is preferred.

  • Strong analytical, data skills, and proficiency in SQL and Python; Java skills are a plus.

  • Understanding of internal controls and auditing techniques.

  • Detail-oriented, team-focused, proactive problem-solver, capable of managing multiple projects.

  • Excellent relationship management skills with senior stakeholders.

All Snowflake employees must adhere to confidentiality and security standards to protect sensitive data and customer information.

Snowflake is scaling rapidly and seeks individuals who share our values, challenge norms, and drive innovation to build a successful future.

How do you want to make your impact?

For US-based roles, visit careers.snowflake.com for salary and benefits info.

The estimated salary range is $191,000 - $284,500, plus participation in bonus and equity plans.

Starting salary depends on skills, experience, and location. Benefits include medical, dental, vision, life, disability insurance, 401(k), paid holidays, PTO, parental leave, employee assistance, and more.

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