Senior IT Auditor executing IT SOX Configuration Controls testing for Arrow Electronics. Collaborating with global teams and maintaining audit standards in a dynamic environment.
About the role
- Senior Internal Auditor performing risk-based audits and collaborating with stakeholders at Cloudflare. Evaluating processes and controls for improvement opportunities to drive organizational value.
Responsibilities
- Assist in executing the Internal Audit plan under the supervision of Internal Auditor senior team members. This includes operational audit planning, risk assessment, fieldwork, issues validation, and reporting.
- Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices
- Assist in designing testing procedures relevant to risk and test objectives.
- Execute audit procedures, including process walkthroughs, data analysis, testing, and documentation.
- Document audit observations, identify potential control gaps, and contribute to the development of practical recommendations.
- Draft clear and concise audit deliverables, including working papers and audit reports.
- Participate in presenting audit findings to various levels of stakeholders.
- Leverage data analysis tools, automation, or AI where appropriate to support audit procedures and enhance insights.
- Stay informed about company operations and emerging risks relevant to internal audit work.
- Contribute to process improvements within the Internal Audit function.
- May perform other duties and responsibilities as assigned.
- Report to the Internal Audit Senior Director.
Requirements
- 5+ years of auditing, accounting, or finance experience
- Strong knowledge and proven track record in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, sampling techniques, audit documentation and report writing.
- Strong analytical and problem-solving skills, with an ability to quickly understand complex processes.
- Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.
- Comfort working both independently and as part of a team.
- Proven ability to build and maintain effective working relationships with stakeholders at all levels.
- High level of integrity, professionalism, and attention to detail.
- Prior experience with data analytics and continuous auditing techniques.
- Bachelor's degree in accounting, finance, business, or related field.
- CPA or CIA certification (or progress toward) is a plus.
Benefits
- We cannot complete our mission without building a diverse and inclusive team.
- We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare.
- Cloudflare is proud to be an equal opportunity employer.
- We are committed to providing equal employment opportunity for all people.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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