Senior Manager, Internal Audit
Snap Inc. is a camera company. We believe that reinventing the camera represents our greatest opportunity to improve the way people live and communicate. Our products empower people to express themselves, live in the moment, learn about the world, and have fun together.
We’re looking for a Senior Manager, Information Technology (IT) Audit to join Snap Inc! Working closely with the Internal Audit team, you will play a key leadership role in guiding our program through our areas of technology audit, primarily our SOX Compliance program. Working from our Santa Monica, CA office, you’ll collaborate with the Engineering team to build out our risk management capabilities through audit projects, consultative engagement, and our compliance programs. You will face exciting challenges, including driving stronger controls awareness, designing controls, and confirming execution of controls via your partnership with the Information Technology and Engineering Teams.
What you’ll do:
- Drive risk and controls discipline with key systems and technology partners as a leader within our Finance team
- Foster the continued development of our collective capabilities, culture, and program as a core member of our Internal Audit Leadership Team
- Oversee the overall IT SOX program, including:
- Coordinate team effort, including the deployment of Consultants
- Establish an approach that consistently delivers quality in execution and work product
- Liaise with Engineering leadership through the execution of the Program
- Partner with the external auditors
- Develop IT audit program recommendations and drive controls remediation efforts
- Evaluate results and effectively presenting to key stakeholders
- Drive towards building a world-class, sustainable, and cost-effective SOX Program
- Collaborate within Internal Audit to maximize alignment in communication and work effort
- Serve as a bridge between Finance and Engineering on systems-related risk and control matters
- Drive towards best practices in risk management and controls in our technology environment
- Lead in IT risk assessments and help execute enterprise risk management plans
- Perform planning, fieldwork, reporting, and follow-up phases of IT audits
- Document results of audit work in accordance with Internal Audit department and the Institute of Internal Auditors (IIA) standards
- Develop Internal Audit team members to become strong risk leaders at Snap
Who we’re looking for:
- BA/BS in accounting, computer science, management information systems, or other financial or technology field
- 10+ years audit experience
- CISA designation preferred
- Experience in Google Cloud Platform a plus
- Proficient in business processes and IT general controls, application controls, IT infrastructure security, and how they intersect with financial transactions
- Excellent communication skills, both written and verbal
- Ability to effectively 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
- Someone who is proactive and results-driven
- Ability to execute well and flourish in an entrepreneurial environment, with the ability to adapt to dynamic changes
- Ability to work independently as well as collaboratively within a team environment
At Snap, we believe that having a team of diverse backgrounds and voices working together will enable us to create innovative products that improve the way people live and communicate. Snap is proud to be an equal opportunity employer, and committed to providing employment opportunities regardless of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, genetic information, marital status, sex, gender, gender identity, gender expression, pregnancy, childbirth and breastfeeding, age, sexual orientation, military or veteran status, or any other protected classification, in accordance with applicable federal, state, and local laws. If you have a disability or special need that requires accommodation, please don’t be shy and contact us at [email protected].