Senior Internal Auditor
Senior Internal Auditor
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Salary Not Disclosed
1 Vacancy
Job Description
Datadogs Internal Audit team is focused on fostering a risk intelligent culture across Datadog and delivering forward looking insights by providing risk-based and objective assurance advice and insights. Internal Audit collaborates with teams across the organization to help identify and mitigate risk and provide recommendations to management.
We are looking for a Senior Auditor to support Internal Audit SOX testing as well as other Internal Audit projects. This position will work closely with the Manager Internal Audit (IA) working across our global organization to identify and mitigate both business process and technology risks. You will participate in audit and advisory projects within areas such as revenue recognition product management data governance finance segregation of duties (SoD) sales & go-to-market and third parties. This position offers the opportunity to work cross-functionally evaluating how business processes and IT intersect to impact compliance operational efficiency and risk management.
At Datadog we place value in our office culture - the relationships and collaboration it builds and the creativity it brings to the table. We operate as a hybrid workplace to ensure our Datadogs can create a work-life harmony that best fits them.
What Youll Do:
- Identify/assess business process and technology risks and collaborate with management on remediation efforts. Assist with the preparation of audit findings and assessment of risks.
- Manage and execute business process SOX control testing. Take ownership of audit processes that may include leading walkthrough meetings coordinating with external auditors requesting control documentation and creating and/or updating control documentation.
- Support your team in developing implementing and maintaining an effective internal audit program including assisting with the development of testing strategies and procedures.
- Partner with finance business and system owners to ensure controls are being properly designed and thought through when business or organization changes occur (e.g. new products new systems acquisitions etc.).
- Assist in projects as required such as operational audits enterprise risk assessment and development of the Internal Audit plan.
- Develop relationships with all employee levels across the company external auditors and highlight best business and control practices.
Who You Are:
- BS/BA degree or equivalent experience
- Preferred certifications: CPA CISA or CIA
- 2-4 years of experience in Internal Audit including business process controls and exposure to IT General Controls and/or IPE/key report testing
- Knowledge of external auditor requirements and the requirements of the Sarbanes-Oxley Act of 2002 Section 404 PCAOB Standards US GAAP SEC reporting requirements GAAS and other applicable professional guidance
- Effective written and verbal communication skills with the ability to convey complex information clearly and concisely
- Proficient in technical and analytical problem-solving with the ability to interpret data and assess risks effectively
- Strong attention to details; deliverables consistently meet high standards
- Demonstrated cross-functional people and process management skills
- Able to work under pressure; dependable with deliverables and deadlines able to multitask
- Confidence good judgment energy and personality to work in a fast-paced environment across all levels of management and across functions and geographies
- Proficient in G-suite and/or Excel Word PowerPoint etc.
Bonus Points:
- Experience with SaaS applications such as Netsuite Salesforce Workday
- Experience with AuditBoard and Jira
- Experience with data analytics tools (e.g. Tableau)
- Familiarity with cloud service providers such as AWS GCP and/or Azure
- Familiarity with programming languages
- Experience performing pre and/or post-implementation reviews
- Experience with technology companies especially those that work in the cloud and use SaaS
- Experience with Datadog or other observability tools
Datadog values people from all walks of life. We understand not everyone will meet all the above qualifications on day one. Thats okay. If youre passionate about technology and want to grow your skills we encourage you to apply.
Benefits and Growth:
- Generous and competitive benefits package
- New hire stock equity (RSUs) and employee stock purchase plan (ESPP)
- Continuous career development opportunities
- Product training to develop understanding of our product and space
- Best in breed onboarding
- Internal mentor and buddy program cross-departmentally
- Friendly and inclusive workplace culture
Benefits and Growth listed above may vary based on the country of your employment and the nature of your employment with Datadog.
Required Experience:
Senior IC
Employment Type
Intern
