Senior Business Internal Auditor

Digital Ocean
Karachi
Workplace: OnsiteFull timeFunction: Finance & AccountingExperience: 3+ yearsEducation: bachelorsSkills: ["Attention to detail","Documentation","Ownership","Communication","Organization"]

Support SOX testing and operational audits to help mature the internal control environment. Collaborate with process owners and control owners to design internal controls, maintain the risk and control matrix in AuditBoard, and create testing plans, workpapers, and audit documentation. Conduct process/system walkthroughs, build flowchart flows, and leverage AI-assisted workflows to accelerate audit execution. Report to the Manager Internal Audit and help stakeholders address control deficiencies.

Loading

Loading job details...

Preparing the role view and application actions.

FursaFursa
Digital Ocean
Digital Ocean
1 week ago

Senior Business Internal Auditor

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 4 hours agoStatus: Live

Job Summary

Support SOX testing and operational audits to help mature the internal control environment. Collaborate with process owners and control owners to design internal controls, maintain the risk and control matrix in AuditBoard, and create testing plans, workpapers, and audit documentation. Conduct process/system walkthroughs, build flowchart flows, and leverage AI-assisted workflows to accelerate audit execution. Report to the Manager Internal Audit and help stakeholders address control deficiencies.
Location: Karachi
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Collaborate to maintain and mature the internal control environment and SOX compliance.
  • •Support the SOX PMO/control owners with internal control design and maintaining the risk and control matrix in AuditBoard.
  • •Perform periodic testing of control operating effectiveness, including building test plans and audit workpapers in AuditBoard.
  • •Prepare audit documentation request lists, coordinate with control owners, and track request status.
  • •Perform walkthroughs and build flowchart flows; help review policies and recommend enhancements as needed.

Pay and Benefits

Equity and Bonus:Equity
Perks:Employee AssistanceLearning BudgetEquity

Key Requirements

  • •Bachelor's degree in a related field.
  • •3+ years of relevant experience in external or internal audit (operational/financial audits & SOX preferred).
  • •Professional certification such as CPA, CIA, or CISA (or actively working toward one) preferred.
  • •Experience testing and reporting for a SOX program and/or internal control over financial reporting or financial audit experience.
  • •Experience with tools such as AuditBoard, and familiarity with control documentation, testing, and audit workpapers.
Experience:3+ yearsSOXInternal auditFinancial auditOperational auditsBig 4
Education:Bachelor's
Skills:Attention to detailDocumentationOwnershipCommunicationOrganization
Certifications:CPACIACISA
Languages:English
Tech Stack:AuditBoardLookerG-SuiteGoogle DocsGoogle SheetsGoogle SlidesNetSuiteCoupaSlackVisioLucidChartFlowchartsAIAutomation

Company Brief

Digital Ocean
Provides cloud infrastructure and developer-focused cloud services including scalable droplets, managed databases, Kubernetes, object storage, and networking to simplify deploying and managing applications for developers and small-to-medium businesses.
Industry: Cloud Computing
Company Size: Enterprise (1,001+ employees)
Revenue: USD 250M to 500M
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: New York, United States
Founded: 2011
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn