Technology Auditor

3 Months ago • 4-8 Years • Finance • $118,000 PA - $174,000 PA

Job Summary

Job Description

Internal Audit’s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company’s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you’ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You’ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it.
Must have:
  • Bachelor's degree in a quantitative discipline
  • 4 years of experience in business intelligence
  • 4 years of experience working in an internal audit role
  • Experience in programming and SQL
Good to have:
  • Certifications in CISA/CISSP/PMP/CIA/CPA/CFE
  • Ability to navigate through ambiguity
  • Ability to manage and coordinate multiple project assignments
  • Ability to take initiative to address problems
  • Ability to take ownership
  • Excellent communication and people management skills
Perks:
  • bonus
  • equity
  • benefits

Job Details


Minimum qualifications:

  • Bachelor's degree in a quantitative discipline or equivalent practical experience.
  • 4 years of experience in business intelligence, analytics, or quantitative analysis related fields.
  • 4 years of experience working in an internal audit role.
  • Experience in programming and SQL.

Preferred qualifications:

  • Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments and multiple teams simultaneously in a fast-paced, deadline-driven environment.
  • Ability to take initiative to address problems and make continuous process improvements.
  • Ability to take ownership, interact with all levels, set objectives, and drive results.
  • Excellent communication and people management skills, with the ability to work with a wide variety of departments.

About the job

Internal Audit‘s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company’s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you’ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You’ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it.

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

The US base salary range for this full-time position is $118,000-$174,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about .

Responsibilities

  • Work in cross-functional teams to help create integrated system requirements and provide IT controls expertise.
  • Lead ad hoc analyses of financial and IT data to assist other areas of the audit function. Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
  • Design and execute audit programs, operational process reviews, and review of system implementations, applications, and other IT-related risk areas.
  • Prepare audit reports to document audit scope, procedures, findings, and recommendations. Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.

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