Auditor - It and Data Science

Snowflake Snowflake · Data AI · Pune, IN · Finance

Snowflake is seeking an Auditor for their Internal Audit team, focusing on IT SOX compliance and data science. The role involves supporting IT audits, evaluating controls, developing documentation, and contributing to automation initiatives. A key aspect is leveraging data analytics and the Snowflake platform to analyze large datasets, identify anomalies, and support audit activities. The ideal candidate will have experience in IT auditing, strong SQL and Python skills, and a willingness to learn and apply emerging technologies.

What you'd actually do

  1. Support execution of IT SOX internal controls assessments, IT audits, and investigations under the guidance of senior team members.
  2. Assist in evaluating and testing Information Technology General Controls (ITGCs), automated controls, key reports, and other IT dependencies.
  3. Help develop and update risk and control matrices (RCM), flowcharts, and testing procedures.
  4. Prepare and maintain testing workpapers and support timely completion of audit testing.
  5. Assist in assessing the impact of IT control deficiencies and audit findings, and contribute to identifying remediation procedures and compensating controls.

Skills

Required

  • SQL
  • Python
  • IT SOX
  • technology or systems auditing
  • data/analytics function
  • IT general controls
  • auditing techniques
  • internal control frameworks

Nice to have

  • cloud-based or SaaS environments
  • AWS
  • Azure
  • Google Cloud
  • Big 4 accounting firm
  • global public company
  • Snowflake platform
  • Cortex AI functions
  • AI-assisted development and productivity tools

What the JD emphasized

  • core technical competencies required for this role
  • hands-on experience with the Snowflake platform and its product ecosystem is a strong advantage
  • apply data analysis tools to assist in automating audit testing
  • support the design & development of data analytics routines to assist audit activities