We want people who are passionate high performing team players who enjoy taking on new challenges & go the extra mile.

The Senior IT Internal Auditor will assist in executing DigitalOceans public company SOX program by evaluating the design & effectiveness of the companys internal control environment. Additionally, this role will work alongside other team members to perform non-SOX operational audits & deliver aspects of the Revenue Assurance program, tasked with ensuring the completeness, accuracy, & timeliness of customer invoicing.

The ideal candidate for this position will be someone who has relevant prior experience (such as IT Audit, IT SOX, Operational Auditing, and/or Revenue Assurance Auditing) & is comfortable working in a dynamic, fast-paced, technical environment. This position reports directly to the Senior Manager, IT Audit & Risk. We only hire the best to these teams, & your work will have an impact on the future success of this rapidly growing company.

What Youll Be Doing:

• Be part of the team, collaborating cross-functionally within the company to assist in executing the SOX program, specifically focused on ITGC (IT General Controls), ITAC (IT Application Controls), & KR (Key Reports) tests of design & effectiveness.
• Work collaboratively with the manager, other team members, & control owners on the design of internal controls & maintain the risk & control matrix within AuditBoard.
• Execute walkthroughs to validate the design of controls independently. 
• Perform periodic testing to assess the operating effectiveness of controls, including buildout of test plans & audit workpapers within AuditBoard.
• Prepare audit documentation request lists, coordinate with control owners, & track request status.
• Perform end to end process and/or system walkthroughs, where needed, build flows in flowchart format.
• Where needed, prepare control training materials to help educate those responsible for performing control activities
• As needed, review policies and/or provide recommendations to policy owners on enhancement opportunities.
• Provide guidance & support to internal stakeholders as they address control deficiencies or make significant process changes (e.g., implementation of new systems).
• Develop & maintain positive working relationships with process owners & stakeholders in various departments effectively, to increase awareness of the importance of risk & controls, & the role of Internal Audit.
• Participate in non-SOX operational audits on non-financial operational processes & risk areas, including the development of the audit plan & risk assessment, audit report & data analytics using Google Data Studio, Power BI, Looker, Tableau, Metabase, or equivalent.
• Participate in the Revenue Assurance program, focused on auditing the completeness, accuracy, & timeliness of invoicing, & identifying revenue leakage & optimization opportunities for review by leadership.
• Analyze company data to make recommendations on potential process improvements.
• Work closely with, & provide mentorship to, junior team members, & develop an effective strategy in utilizing co-sourced/offshore resources to meet the internal audit mission & objectives.
• Live by the DO values including:
• DO BOLD: We think big, bold, & scrappy
• DO FAST: We operate with a bias for action.

What Youll Add to DigitalOcean:

Experience:

• 3-4 years or more of relevant experience prior public accounting (Big 4 preferred) experience required, external and/or internal audit experience within the technology or computer software industry.
• Experience with leading, planning, scoping, testing & reporting for a full year SOX program in current or previous roles.
• Experience with leading the planning, scoping, execution & reporting of non-SOX operational audits, including the ability to frequently research unfamiliar topics for the purpose of conducting an effective audit.
• Experience evaluating the completeness, accuracy, & timeliness of an end-to-end homegrown usage and/or subscription based billing system
• Data analytics skills with experience in using Google Data Studio, Power BI, Looker, Tableau, Metabase or equivalent. Ability or willingness to learn to work with scripting languages (e.g. Python) in conjunction with delivering assigned audit work.
• Strong knowledge of IT practices, including applications & infrastructure, security & vulnerability assessments, change management for homegrown product & billing platforms, & IT risk assessment.
• Proven understanding of concepts related to ITGCs, IT application controls, key reports, SOC1/SOC2s, & technology risks.
• Proficient in conducting reviews of highly technical areas including current/emerging technologies & key layers of IT such as networks, databases, cloud services & applications, data & cyber security, operating systems, firewalls & third party risks.
• Knowledge of external leading risk & controls frameworks such as COBIT (Control Objectives for Information & related Technology) or COSO, NIST, & ISO27000.
• Experience working with publicly traded High Growth or Technology companies.

Role Requirements:

• Bachelors degree from an accredited college/university in an appropriate field.
• Professional certification (or on a path to study for & receive) such as CIA or CISA is preferred.
• Advanced user of software such as Google Business Applications (docs, sheets & slides), Google Data Studio, Microsoft Office (PowerPoint, Excel, Word), NetSuite, Coupa, AuditBoard & Visio or LucidChart.
• Proficiency in the English language both spoken & written.
• Self-starter who demonstrates initiative, curiosity to learn, & displays a high energy level.
• Strong organization skills, ability to prioritize ones workload & clearly communicate status, & follow up as needed.
• High degree of attention to detail.
• A flexible attitude with respect to work assignments & new learning, willingness & ability to take the initiative to seek education & training materials on new or unfamiliar material.
• Strong skills & discipline to work independently & with a high degree of autonomy in a remote/hybrid work environment where collaboration with others is primarily accomplished within a written (Slack/Email) & video conferencing (Google Meet/Zoom) environment.
• Ability to work remotely at your home office 3-4 days a week, & in-person at our new Broomfield, Colorado office 1-2 days a week. We cannot accept fully remote candidates outside of the Denver Metro area at this time.

Why Youll Like Working for DigitalOcean

• We innovate with purpose. Youll be a part of a cutting-edge technology company with an upward trajectory, who are proud to simplify cloud & AI so builders can spend more time creating software that changes the world. As a member of the team, you will be a Shark who thinks big, bold, & scrappy, like an owner with a bias for action & a powerful sense of responsibility for customers, products, employees, & decisions. 
• We prioritize career development. At DO, youll do the best work of your career. You will work with some of the smartest & most interesting people in the industry. We are a high-performance organization that will always challenge you to think big. Our organizational development team will provide you with resources to ensure you keep growing. We provide employees with reimbursement for relevant conferences, training, & education. All employees have access to LinkedIn Learning's 10,000+ courses to support their continued growth & development.
• We care about your well-being. Regardless of your location, we will provide you with a competitive array of benefits to support you from our Employee Assistance Program to Local Employee Meetups to flexible time off policy, to name a few. While the philosophy around our benefits is the same worldwide, specific benefits may vary based on local regulations & preferences.
• We reward our employees. The salary range for this position is $84,000 - $126,000 based on market data, relevant years of experience, & skills. You may qualify for a bonus in addition to base salary; bonus amounts are determined based on company & individual performance. We also provide equity compensation to eligible employees, including equity grants upon hire & the option to participate in our Employee Stock Purchase Program.
• We value diversity & inclusion. We are an equal-opportunity employer, & recognize that diversity of thought & background builds stronger teams & products to serve our customers. We approach diversity & inclusion seriously & thoughtfully. We do not discriminate on the basis of race, religion, color, ancestry, national origin, caste, sex, sexual orientation, gender, gender identity or expression, age, disability, medical condition, pregnancy, genetic makeup, marital status, or military service.

*This is a hybrid role

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