Manager Internal Audit

Were in an unbelievably exciting area of tech and are fundamentally reshaping the data storage industry. Here you lead with innovative thinking grow along with us and join the smartest team in the industry.

This type of workwork that changes the worldis what the tech industry was founded on. So if youre ready to seize the endless opportunities and leave your mark come join us.

Why Pure

Were here with the humble aspiration to accelerate the speed of human progress with our radically simple all-flash enterprise storage technology. Were driven by our belief that storage isnt just a place to put things its a powerful force to be unleashed - a force that will remove the limitations on those building the world of today so they can erase the word impossible from all-flash storage solutions offer radically simple technology to help companies unlock their future possibilities today.

Our founders created the company with a passion to build storage technology customers love and deliver it with simplicity and service that fundamentally changes the enterprise storage experience. Founded in 2009 our record revenue growth has landed us among a very select group of companies. Today customers and industries across the world are experiencing the benefits of going Pure - from Barclays to and ConocoPhillips Pure adopters cover a broad spectrum from global consumer brands to healthcare education and finance.

Our Team

Puritans come from various backgrounds and we thrive off of challenging the norm. This cross pollination of backgrounds led to numerous ground breaking ideas and has helped us build one of the most reliable and easy to use storage systems in the industry. We strive to hire the best and brightest people who excel in a cutting edge fast paced collaborative and transparent environment. We are seeking enthusiastic individuals to solve real world problems while having fun along the way.

The Role

Were looking for a curious motivated and detail-savvy audit professional who enjoys connecting with people and solving real business problemssomeone who sees audit as more than just a checklist. If youre passionate about process controls and adding value as a trusted advisor wed love to meet you.

This is an individual contributor role (not a people manager position) ideal for someone whos ready to take ownership work independently and collaborate across teams with confidence.

As part of our growing Internal Audit team in Prague youll work closely with teams across the globeespecially those in the USto support our internal processes as well as our network of vendors and channel partners. This is a great opportunity to help shape the way we scale our internal controls and operational audit programs while gaining broad exposure across a fast-moving high-growth tech company.

Position Responsibilities:

• Support Internal Audit with the execution of Pures Internal Audit charter reporting to the SOX Senior Manager and necessitating a mutually accommodating flexible work schedule to address time zone differences.

• Primarily assist in planning testing and reporting of the SOX program; occasionally support operational audit channel audit contract manufacturer risk assessment and other special projects.

• Support planning and risk assessment of the SOX testing efforts schedule and actively participate in walkthrough meetings and assess business and IT control design execute control testing evaluate and conclude on control assessments provide periodic status updates to stakeholders; work closely with external auditors to facilitate control testing within an agreed upon timeline.

• Regularly collaborate with business partners to update process narratives and flowcharts as needed evaluate and monitor controls. Also provide guidance and support to business partners in SOX readiness effort when new processes and applications come into scope of the SOX program.

• Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics.

• Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.

• Support execution of operational audits and assessing internal audit findings including control weaknesses with an appropriate degree of professional skepticism seeking to fully understand risks to Pure. Assist business partners with the development of remediation plans to mitigate control weaknesses.

• Provide advisory to management as we scale.

• Support special projects and investigations as needed.

• Ability to travel internationally as needed to fulfill responsibilities.

Qualifications:

• Experience in leading and executing US SOX compliance programs.

• 6-9 years of related assurance experience with 3 years public accounting and/or risk assurance experience.

• Experience in evaluating processes technology and controls associated with complex business applications.

• Confident with no attitude.

• Minimally possess a Bachelors degree in finance / accounting.

• CIA ACCA or related certifications desired; understanding of Accounting Standard 5 and other relevant US PCAOB and SEC guidance.

• Display leadership qualities in everything you do say or write but can also get stuff done.

• Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.

• Have a good sense of humor and balance.

• Possess proven problem solving and analytical skills; detail oriented with the ability to manage multiple tasks simultaneously.

• Possess a positive can-do attitude; a self-starter promoting project ownership and responsibility for actions; exhibiting project management skills.

• Excellent interpersonal skills professional working proficiency in English both written and verbal communication; strong listening negotiation and problem-resolution skills.

• Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.

• Exude integrity in every aspect of your persona and know what it means to be accountable.

• Familiarity with cloud services and subscriptions; SAP and Salesforce a big plus.

• Familiarity with sales commissions and other business processes required familiarity with IT risk and controls a big plus.

• Experience in audit automation using genAI data analytic or other technology tools.

• EU work permit required

Culture & Perks

Pure is a very special place. What makes and keeps us special is who we recruit to join us and how we work together. Our culture was shaped organically as our early team poured their heart and soul into Pures first generation product and supporting our early customers and partners. We expect each employee to approach their job at Pure with the same level of pride and care and perpetuate the values that are making us the best storage company in history.

At the center of those values is the belief that the single most important thing we do is continue to hire the best and create a workplace where they thrive and enjoy. To reward our employees for the great work theyre doing we offer a number of perks and benefits including:

• Flexible vacation - take time off when you need it

• Exceptional medical benefits with 100% employer paid premiums

• Commuter benefits for public transit and bicycle commuters

• Lounge areas with ping pong foosball pinball and arcade games

WHAT YOU CAN EXPECT FROM US:

• Pure Innovation: We celebrate those who think critically like a challenge and aspire to be trailblazers.
• Pure Growth: We give you the space and support to grow along with us and to contribute to something meaningful. We have been Named Fortunes Best Large Workplaces in the Bay Area Fortunes Best Workplaces for Millennials and certified as a Great Place to Work!
• Pure Team: We build each other up and set aside ego for the greater good.

And because we understand the value of bringing your full and best self to work we offer a variety of perks to manage a healthy balance including flexible time off wellness resources and company-sponsored team events. Check out for more information.

ACCOMMODATIONS AND ACCESSIBILITY:

Candidates with disabilities may request accommodations for all aspects of our hiring process. For more on this contact us at if youre invited to an interview.

OUR COMMITMENT TO A STRONG AND INCLUSIVE TEAM:

Were forging a future where everyone finds their rightful place and where every voice matters. Where uniqueness isnt just accepted but embraced. Thats why we are committed to fostering the growth and development of every person cultivating a sense of community through our Employee Resource Groups and advocating for inclusive leadership.

Pure is proud to be an equal opportunity and affirmative action employer. We do not discriminate based upon race religion color national origin sex (including pregnancy childbirth or related medical conditions) sexual orientation gender gender identity gender expression transgender status sexual stereotypes age status as a protected veteran status as an individual with a disability or any other characteristic legally protected by the laws of the jurisdiction in which you are being considered for hire.

JOIN US AND BRING YOUR BEST.

BRING YOUR BOLD.

BRING YOUR FLASH.