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PagerDuty // digital ops management
 
San Francisco    Posted: Saturday, December 12, 2020
 
   
 
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JOB DETAILS
 
Together we're building a company that will endure & products people will love for generations to come.

We believe that people do their best in a culture that fosters inclusion, innovation, & success. Our values - Champion the Customer, Take the Lead, Run Together, Ack + Own & Bring Yourself - serve as the foundation of our collaborative & dynamic culture.

Whether it's conducting a retrospective, participating in our bi-annual hack weeks, cranking out a new product feature, supporting our two PagerDuty bands, or doing our day to day work, Dutonians live & breathe these five values every day. Together, we solve real customer issues & fulfill our mission of connecting teams to real-time opportunities & elevate work to the outcomes that matter.

We're building an inclusive workplace that represents the real, everyday people we support around the world. From how we build our teams to who sits in the boardroom, we hope you can see yourself at PagerDuty.

The Sr. Manager Internal Audit will be reporting to the Head of Internal Audit, the Internal Audit Manager is a key member for executing the annual SOX audit plan, including the review, testing, analysis, evaluation, & conclusion over the design & effectiveness of the Company's internal controls over financial reporting. 

This position will also be an integral part of the planning & execution of audit & advisory engagements. Engagements include operational, financial, compliance, & technology aspects of the business.

This position will be hands-on in all aspects of project planning & execution of internal audit & SOX activities to ensure business risks are identified, recognized, & appropriately managed. This position interacts with management & process owners to discuss audit findings & recommendations to improve business practices.
 
 
 
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