Director, IT Internal Audit

San Francisco, CA - USA

Monthly Salary: Not Disclosed

Posted on: 30+ days ago

Vacancies: 1 Vacancy

Job Summary

GAQ226R189

Location:While the Bay Area is preferred we will consider candidates in other locations.

Databricks is looking for a Director IT Internal Audit to lead our global IT audit this role you will be accountable for designing and driving the IT SOX program overseeing risk-based IT audit initiatives and partnering with executives across IT Engineering Security Accounting Finance and Business Operations as you build our IT internal control framework.

You will serve as the primary liaison to senior leadership on IT risk SOX compliance and IT governance while building a high-performing team that delivers measurable impact. This role offers visibility at the highest levels of the organization and requires a balance of strategic foresight technical expertise and hands-on leadership.

The impact you will have:

Establish and own relationships with senior Engineering and IT partners as their strategic risk advisor on establishing internal controls and process efficiencies providing insight and direction on risk management and SOX compliance
Build and lead a team of risk and control professionals (both internal and external resources) who possess the knowledge and technical capability to drive value-based audits
Develop implement and maintain Databricks IT SOX compliance strategy and framework ensuring alignment with business objectives and regulatory requirements with a focus on scalability and establishing a common control framework
Implement an IT risk assessment process and develop and own the annual IT internal audit plan for relevant engineering and IT systems and processes
Serve as the subject matter expert and key contact for technology risks and controls within the organization and be an insightful resource for strategizing on implementing controls in an efficient and effective manner while balancing the pace and velocity of the organization
Recommend controls to be implemented as part of the new system and process implementations and collaborate with teams on controls implementation
Lead and manage IT risk assessments integrated audits and/or process reviews including but not limited to cyber security privacy and infrastructure internal audits
Continuously help improve the companys ability to mitigate IT risks and develop recommendations on how to integrate controls as part of daily operations
Collaborate closely with external auditors providing necessary documentation evidence and support for IT SOX audits and other compliance assessments

What we look for:

Minimum of 15 years of experience preferably with a mix of external audit/consulting and in-house internal audit experience within publicly traded companies
Bachelors/Masters degree in a relevant field such as computer science management information systems software engineering or equivalent experience
Demonstrated expertise in designing implementing and assessing IT General Controls (ITGCs) and application controls in a SOX-compliant environment
Deep understanding of common IT control frameworks as they pertain to IT SOX compliance in an engineering environment with a strong emphasis on the COSO framework.
Deep knowledge of technology environments/controls including both 3rd party (e.g. AWS GCP) and home-grown systems and associated security and compliance considerations relevant to SOX
Mission-driven enthusiastic to learn and grow; team-oriented with a positive attitude and able to work in a hyper-growth fast-paced environment
Excellent written and verbal communication skills with the ability to articulate complex technical and compliance concepts to both technical and non-technical audiences
Strong risk management experience including performing assessments and audits driving issue impact discussions and the ability to think strategically about remediation strategies

Required Experience:

Director

GAQ226R189Location:While the Bay Area is preferred we will consider candidates in other locations.Databricks is looking for a Director IT Internal Audit to lead our global IT audit this role you will be accountable for designing and driving the IT SOX program overseeing risk-based IT audit initiati...