Technology Auditor, Internal Audit
Job Summary
Job Description
As a Technology Auditor in Alphabet's Internal Audit team, you will collaborate with business auditors and data scientists to develop and execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks. You'll analyze audit results, provide data-driven recommendations, and prepare detailed reports for various stakeholders. Responsibilities include managing project timelines and budgets, evaluating process changes for risk identification, and advocating for a strong control environment. You'll work closely with engineering and security teams, leveraging insights to influence audit priorities. The role requires expertise in designing, implementing, or testing internal controls and reviewing business processes. Experience with technical audits utilizing programming (e.g., Python, Java) and SQL is essential. The position offers the opportunity to influence business initiatives and decisions.
Must have:
- Bachelor's degree in relevant field or equivalent experience
- 4+ years in Internal Audit, Risk, or Compliance
- Experience with internal controls, business process reviews, and audit program development
- Technical audit experience (programming & SQL)
- Risk assessment, recommendation, and reporting skills
Good to have:
- CISA/CISSP/PMP/CIA/CPA/CFE certifications
- Object-oriented programming experience (Python, Java, C++)
- Experience auditing platforms, hardware, cloud technologies, etc.
- Knowledge of relational databases (SQL)
Perks:
- Bonus
- Equity
- Benefits
7 skills required
Job Details
Minimum qualifications:
- Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.
- 4 years of experience in Internal Audit, Risk or Compliance roles.
- Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
- Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.
- Experience supporting technical audits that utilize programming and SQL.
Preferred qualifications:
- Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
- Experience with basic structures and principles of object-oriented programming, such as Python, Java, C++ or comparable language, evaluating for risk and design.
- Experience performing risk assessments, designing or implementing internal controls, auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
- Knowledge of relational databases (e.g., SQL).
- Ability to navigate ambiguity, manage/coordinate multiple projects simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability.
- Excellent communication skills, with the ability to work with a wide variety of departments.
About the job
As a member of the team, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.
The US base salary range for this full-time position is $122,000-$174,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. 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
- Collaborate with business auditors and data scientists to develop / execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks across Alphabet.
- Analyze audit results, draw conclusions, and provide practical, risk-based, data-driven, and improvement recommendations; prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
- Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives; evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.
- Advocate the importance of the control environment, and the value of internal audit.
- Manage relationships with stakeholders relevant to areas of domain expertise (ex. Engineering, Security) and leverage to gain risk insights to influence the Audit Risk Universe and engagement and service offering prioritization.
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