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SnowflakeVerified

Senior Auditor - IT

Salary
₹12–22 LPA
Location
Pune, India
Experience
Senior
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About the company & role

At Snowflake, we are powering the era of the agentic enterprise. To usher in this new era, we seek AI-native thinkers across every function who are energized by the opportunity to reinvent how they work. You don’t just use tools; you possess an innate curiosity, treating AI as a high-trust collaborator that is core to how you solve problems and accelerate your impact. We look for low-ego individuals who thrive in dynamic and fast-moving environments and move with an experimental mindset — who rapidly test emerging capabilities to discover simpler, more powerful ways to deliver results. At Snowflake, your role isn't just to execute a function, but to help redefine the future of how work gets done. Senior IT Auditor - IT Internal Audit Snowflake is growing and looking for a driven Senior IT Auditor to join our team. You will report to the Manager, IT Internal Audit and help with an evolving workload with minimal supervision in a fast-paced environment. 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 underlying internal control environment. You will be expected to problem solve, collaborate, and move fast while keeping attention to detail. AS A SENIOR IT AUDITOR, YOU WILL: Execute and support our IT SOX internal controls assessment, other IT audits and investigations. Evaluate and test the Information Technology General Controls (ITGCs), automated controls, key reports and other IT dependencies as applicable. Develop and update risk and control matrices (RCM), flowcharts, and testing procedures. Prepare and maintain testing workpapers as well as ensure timely testing. Assess and analyze the impact of IT control deficiencies and audit findings; identify remediation procedures and compensating controls to address the associated risks. Participate in risk assessments and the design of audit programs to address relevant ri