IT Auditor - SOX & Data Analytics Expert

Snowflake; Menlo Park (CA); On-site; USD 15,000 - 20,000; Full time

Job summary

Snowflake is seeking a curious Auditor - IT and Data Science to join our Internal Audit team in Pune, India, reporting to the IT Internal Audit Manager. You will support IT SOX controls, test ITGCs, and help design audit programs while leveraging Snowflake's platform for data analytics.

The role emphasizes learning, ownership, and creative problem-solving in a fast-paced environment. Ideal candidates have 3+ years in IT SOX or related analytics, strong SQL and Python skills, and familiarity with

Qualifications

• Bachelor's degree in Computer Science, Information Technology or related field.
• 3+ years in IT SOX, tech/auditing, or data/analytics role.
• Foundational knowledge of IT general controls and internal control frameworks.
• Strong SQL and Python proficiency; cloud/SaaS exposure is a plus.

Responsibilities

• Support IT SOX control assessments, audits, and investigations under guidance.
• Test ITGCs, automated controls, key reports, and IT dependencies.
• Develop/update RCMS, flowcharts, and testing procedures.
• Prepare testing workpapers and ensure timely audit testing.
• Identify remediation steps and compensating controls for control gaps.
• Assist in risk assessments and audit program design.
• Contribute to planning, fieldwork, and reporting phases.

Skills

SQL

Python

IT SOX

Data analytics

Auditing

Education

Bachelor's degree in CS/IT

Tools

Snowflake platform

Job description

Snowflake is seeking a curious Auditor - IT and Data Science to join our Internal Audit team in Pune, India, reporting to the IT Internal Audit Manager. You will support IT SOX controls, test ITGCs, and help design audit programs while leveraging Snowflake's platform for data analytics.

The role emphasizes learning, ownership, and creative problem-solving in a fast-paced environment. Ideal candidates have 3+ years in IT SOX or related analytics, strong SQL and Python skills, and familiarity with