Senior Internal Auditor Lisbon

1 week ago

San Francisco, United States Pager Full time

PagerDuty empowers teams of all kinds to do the critical work that moves business forward through the PagerDuty Operations Cloud.

Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing our community in the Lisbon area

We seek a Senior Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods, and can positively influence Finance here at PagerDuty.

KEY RESPONSIBILITIES:

  • Support the internal audit team and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting.
  • Review the organization’s processes, operations, risks, and controls. Plan, collect, analyze, and examine business information to support process improvements and ensure compliance with laws and regulations.
  • Perform process walkthroughs of the various business and IT cycles and assess the effectiveness of the process and controls.
  • Develop and maintain process and testing documentation and perform control testing with consistent quality. This includes effectively tracking and monitoring deficiencies and following up on the status of correction plans.
  • Identify, recommend, and implement the necessary improvements to accounting policies/procedures and internal business controls to help improve overall business efficiency.

BASIC QUALIFICATIONS:

  • Minimum of 3 years of experience in SOX and audit.
  • Public accounting experience.
  • Certified Public Accountant (CPA), CIA, CISA, or a local equivalent credential.
  • A self-starter and team player with attention to detail, a sense of curiosity, strong written and verbal communication, and interpersonal skills is a must for this role, as we work globally in distributed teams.

PREFERRED QUALIFICATIONS:

  • Possess a strong understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP.
  • Strong technical accounting skills and overall business acumen.
  • Be able to adapt to change and ambiguity in a fast-paced, high-tech, high-growth global environment.

PagerDuty is a flexible, hybrid workplace. This role is expected to come into our Lisbon office at least 1 time per week, so you can thrive in your new role and fully embrace being a Dutonian

What we offer

Your package may include:

  • Comprehensive benefits package from day one.
  • Generous paid vacation time.
  • Paid holidays and sick leave.
  • Dutonian Wellness Days - scheduled company-wide paid days off in addition to PTO.
  • Company equity*
  • Paid parental leave - up to 22 weeks for pregnant parent, up to 12 weeks for non-pregnant parent (some countries have longer leave standards and we comply with local laws)*.
  • Paid volunteer time off - 20 hours per year.

*Eligibility may vary by role, region, and tenure.

About PagerDuty

PagerDuty, Inc. (NYSE:PD) is a global leader in digital operations management. The PagerDuty Operations Cloud revolutionizes how critical work gets done, and powers the agility that drives digital transformation.

PagerDuty is committed to creating a diverse environment and is an equal opportunity employer. PagerDuty does not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, parental status, veteran status, or disability status.

PagerDuty is committed to providing reasonable accommodations for qualified individuals with disabilities in our job application process.

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