IT Senior, Snap

• Experience using data analytics tools like Tableau, Alteryx, and Looker
• Working proficiency with data analytics languages like SQL and Python
• Deep knowledge of and experience in working through Sarbanes-Oxley requirements
• Proven understanding of COSO Framework and other relevant frameworks
• Expertise in application of internal controls, risk principles, and US GAAP
• Possess high standards for personal work results and displays pride in executing responsibilities
• Ability to function within and lead a co-source relationship with external service provider
• Familiar with Auditboard, the GRC, SOX, Audit, Compliance, & Risk Management software
• Has been a part of an operational, regulatory, or compliance internal audit that resulted in management recommendations
• Previous experience in cross-functional collaboration, including with Finance, IT, and other operational business divisions
• Able to optimally interact with various levels of management, including functional department managers and directors
• Someone who thrives on building from the ground up and enjoys reaching for the highest performance standards
• Proactive and results-driven and able to deliver by collaborating with people throughout the organization
• Executes well and flourishes in a fast-paced environment with the ability to adapt to multifaceted changes
• Excellent communication skills, both written and verbal
• Able to work independently while operating collaboratively as a phenomenal teammate
• BA/BS in accounting, finance, economics, business administration, engineering, information systems, or other related business subject area or equivalent years of experience
• 3+ years experience with a public accounting firm in an assurance or advisory role, company's internal audit, or SOX department required (i.e., Performing Business Process and IT audits)

Desirable

• We’re looking for an IT Senior to join the Risk Advisory Partner to join Snap Inc!
• Working closely with the RAP team, you will perform walkthroughs and execute testing procedures for SOX controls Compliance
• Working from our Santa Monica, CA office, you’ll collaborate with various teams to identify control gaps and risks
• Based on SOX Compliance control procedures performed, formulate value-adding conclusions supported by facts and data, and provide recommendations and guidance on identified control gaps and risks
• Assist with developing test procedures relevant to risk and test objectives and executing audits as part of the Internal Audit Business Process Plan
• Prepare and review audit results (i.e., control design and operating effectiveness workpapers) that are high quality and in line with audit standards, for reliance by external auditors
• Own key tasks and work streams in the SOX Compliance Program
• Build and maintain positive working relationships with business/accounting process owners