Director, IT Internal Audit
$198.2k/y-$302.85k/y
Databricksa day ago
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OnsiteFull-timeDirector
Summary
Databricks is seeking a Director, IT Internal Audit to lead their global IT audit team. The role involves designing and driving the IT SOX program, overseeing risk-based IT audit initiatives, and partnering with executives across various departments.
About the Role
As the Director, IT Internal Audit, you will establish relationships with senior Engineering and IT partners, build and lead a team of risk and control professionals, develop and maintain the IT SOX compliance strategy, implement an IT risk assessment process, and serve as the subject matter expert on technology risks and controls. You will also lead IT risk assessments and collaborate with external auditors for compliance assessments.
About You
Required:
- Minimum of 15+ years of experience in external audit/consulting and in-house internal audit within publicly traded companies.
- Bachelor's/Master's degree in computer science, management information systems, software engineering, or equivalent experience.
- 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, particularly the COSO framework.
Preferred:
- Knowledge of technology environments/controls, including 3rd party (e.g., AWS, GCP) and home-grown systems.
- Strong risk management experience, including performing assessments and audits.
Benefits
- Comprehensive benefits package including medical, dental, and vision coverage.
- Eligibility for annual performance bonus and equity.
Databricks
Databricks is the Data and AI company. More than 10,000 organizations worldwide — including Block, Comcast, Condé Nast, Rivian, Shell and over 60% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to take control of their data and put it to work with AI. Databricks is headquartered in San Francisco, with offices around the globe, and was founded by the original creators of Lakehouse, Apache Spark™, Delta Lake and MLflow. --- Databricks applicants Please apply through our official Careers page at databricks.com/company/careers. All official communication from Databricks will come from email addresses ending with @databricks.com or @goodtime.io (our meeting tool).
Seattle, WA