Internal Audit Data Analyst

Reposted 20 Days Ago
Be an Early Applicant
2 Locations
In-Office
Senior level
Artificial Intelligence • Big Data • Cloud • Machine Learning • Software • Database • Analytics
Let's build a world where data and AI turn possibilities into reality.
The Role
Perform internal audits, assess IT controls, develop data analytics routines, and support SOX compliance, ensuring effective risk management.
Summary Generated by Built In

Snowflake is about empowering enterprises to achieve their full potential — and people too. With a culture that’s all in on impact, innovation, and collaboration, Snowflake is the sweet spot for building big, moving fast, and taking technology — and careers — to the next level.

Snowflake is growing and looking for a driven Auditor to join our team. You will report to the Senior Manager, Internal Audit - Business and help with an evolving workload with minimal supervision in a fast-paced environment. Whether it is supporting Snowflake’s Enterprise Risk Management (ERM) program or conducting internal audits, we strive to enhance the effectiveness, efficiency and scalability of the company’s processes, systems, and underlying internal control environment. You will be expected to leverage data to generate powerful insights and solutions, problem solve, collaborate closely with stakeholders, and move fast while keeping attention to detail.

AS AN INTERNAL AUDIT DATA ANALYST YOU WILL:
  • Design, and develop data analytics to support operational audit activities, including building and automating audit tests, anomaly detection, audit scoping e.g. risk scoring, developing techniques for continuous monitoring, and generating insights, and visualizations including dashboards. You will leverage the Snowflake platform to build and maintain models that provide enhanced insight into risks and controls, establish an efficient/automated means to analyze and test large volumes of data for outliers, anomalies, patterns, and trends, and help evaluate the adequacy and effectiveness of process and controls.

  • Design, build, and execute data analytics for ERM (Enterprise Risk Management) initiatives, including developing analytics to monitor Key Risk Indicators (KRIs), identify emerging risk trends, and provide data-driven support for the ERM program and ERM risk assessments.

  • Interact with management and business partners to identify appropriate data sources and data elements required for analytics, validating the completeness and accuracy of data received.

  • Champion a data-first mindset within the team, research and communicate best practices, identify areas for improvement and opportunities to use data analytics and tools to improve our audit processes, and provide effective recommendations and sound audit conclusions. You will be empowered to challenge the status quo, develop new analytical approaches, and create tools that enhance the audit process.

  • Execute and support end-to-end operational audits over key business processes to identify areas of risk, evaluate the effectiveness of controls, and identify opportunities for process improvement.

  • Participate in risk assessments and the design of audit programs in order to address relevant risks.

OUR IDEAL INTERNAL AUDIT DATA ANALYST WILL HAVE:
  • Bachelor’s degree in Data Science, Computer Science, Business, Accounting or Finance.

  • Relevant work experience in internal audits, risk analysis, internal controls, fraud, compliance, data analysis, business intelligence, or controls assessment.

  • 3+ years of relevant data analysis in audit, financial, risk management, or technology functions experience.

  • Experience in supporting the execution of SOX programs, control principles (e.g. COSO) and other internal audits, is a plus.

  • Experience with cloud-based or software as a service (SAAS) companies, and certifications like AWS, Azure and Google Cloud is strongly preferred.

  • Strong quantitative, analytical, data-intuition, and problem-solving skills, and proficiency in data analytics techniques and query/programming languages in SQL and Python, for data analysis and machine learning.

  • Hands-on experience working with data visualization tools.

  • Experience with Big 4 accounting firms or global public companies and consulting is a plus.

  • A strong sense of analytical curiosity and the ability to ask probing questions to understand complex business processes and data context.

  • Detail and team orientated; ability to work both independently and as a team member.

  • Self-starter, ability to proactively problem-solve, identify, advocate for and execute improvements.

  • Ability to manage multiple, concurrent projects efficiently and effectively with minimal oversight. Maintain relationships with process owners and other key stakeholders.

Every Snowflake employee is expected to follow the company’s confidentiality and security standards for handling sensitive data. Snowflake employees must abide by the company’s data security plan as an essential part of their duties. It is every employee's duty to keep customer information secure and confidential.

Snowflake is growing fast, and we’re scaling our team to help enable and accelerate our growth. We are looking for people who share our values, challenge ordinary thinking, and push the pace of innovation while building a future for themselves and Snowflake.

How do you want to make your impact?

For jobs located in the United States, please visit the job posting on the Snowflake Careers Site for salary and benefits information: careers.snowflake.com

Top Skills

AWS
Azure
GCP
Python
SQL
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The Company
HQ: Bozeman, MT
8,769 Employees
Year Founded: 2012

What We Do

Snowflake powers the end-to-end data lifecycle – from ingesting and processing data to analyzing and modeling it, to building and sharing data and AI applications – helping engineers, analysts, and leaders innovate faster and achieve more with their data.

We're on a mission to empower every enterprise to achieve its full potential through data and AI.

Why Work With Us

Snowflake is where data does more, and so do you. More innovating, more growing, and more collaborating. Here, you’ll find the sweet spot between building big and moving fast, in technology and your career.

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