Auditor - IT and Data Science
Snowflake · IN-Pune
About this 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. Snowflake is growing and looking for a curious, driven Auditor to join our Internal Audit team. You will report to the Manager, IT Internal Audit and work collaboratively in a fast-paced environment to support Snowflake's SOX compliance efforts and internal audit activities. This is an exciting opportunity to build deep expertise in IT auditing and data analytics while contributing meaningfully to strengthening the company's internal control environment. You will be expected to learn quickly, take ownership of your work, and bring creative thinking to complex problems. AS AN AUDITOR - IT and Data Science, YOU WILL: - Support execution of IT SOX internal controls assessments, IT audits, and investigations under the guidance of senior team members. - Assist in evaluating and testing Information Technology General Controls (ITGCs), automated controls, key reports, and other IT dependencies. - Help develop and update risk and control matrices (RCM), flowcharts, and testing procedures. - Prepare and maintain testing workpapers and support timely completion of audit testing. - Assist in assessing the impact of IT control deficiencies and audit findings, and contribute to identifying remediation procedures and compensating controls. - Participate in risk assessments and support th
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