Current jobs related to IT Senior Internal Auditor - San Francisco - Cloudflare, Inc.

  • Senior Compliance Internal Auditor

    1 month ago

    San Francisco, California, United States Pattern Energy Group Full time

    Job Title: Senior Compliance Internal AuditorPattern Energy Group is seeking a highly skilled Senior Compliance Internal Auditor to join our team. As a Senior Compliance Internal Auditor, you will play a critical role in identifying and mitigating compliance risks across our organization.Key Responsibilities:Develop and execute a comprehensive compliance...

  • Senior Internal Auditor

    2 weeks ago

    San Francisco, California, United States WEX Full time

    About the Role:We are seeking a highly skilled Sr. Internal Auditor to join our Global Internal Audit team at WEX. As a key member of our team, you will be responsible for leading and executing internal audit assignments, including integrated audits and advisory engagements.As a seasoned auditor, you will work closely with senior management to identify and...

  • Senior Internal Auditor

    4 weeks ago

    San Francisco, California, United States WEX Full time

    About the Role:We are seeking a highly skilled Sr. Internal Auditor to join our Global Internal Audit team at WEX. As a key member of our team, you will be responsible for leading and executing internal audit assignments, including integrated audits and advisory engagements.As a Sr. Internal Auditor, you will work closely with senior management to identify...

  • Internal IT Auditor

    7 days ago

    San Francisco, California, United States Ripple Full time

    Unlock Your Potential as an IT Internal Auditor at RippleAt Ripple, we're revolutionizing the way value moves across the globe. As an IT Internal Auditor, you'll play a crucial role in ensuring the integrity of our systems and processes. Join our team and embark on a journey of growth and discovery.The OpportunityWe're seeking a highly skilled IT Internal...

  • Senior Auditor

    1 month ago

    San Francisco, California, United States AAS Healthcare Staffing Full time

    Senior Internal Auditor Job DescriptionThe Senior Internal Auditor will conduct thorough reviews of operational, financial, and compliance processes. This role requires a deep understanding of auditing principles, professional standards, and procedures. The ideal candidate should possess strong analytical, problem-solving, and self-management skills.Key...

  • Senior Internal Auditor

    7 days ago

    San Antonio, Texas, United States Texas First Rentals Full time

    Job Summary:The Senior Internal Auditor is responsible for the timely execution of risk-based internal audits in accordance with the annual audit plan. This includes financial, operational, compliance, and information technology audit programs. The Senior Internal Auditor will lead the internal audit function's strategy, resources, and operations.Key...

  • Senior Internal Auditor

    3 days ago

    San Diego, California, United States Explorer Insurance Full time

    At Explorer Insurance, we're seeking a highly skilled Senior Internal Auditor to join our team. As a key member of our internal audit function, you will play a critical role in ensuring the effectiveness and efficiency of our business processes, internal controls, and risk management practices.The ideal candidate will have a strong background in internal...

  • Auditor (Performance) - Senior Auditor Position

    2 weeks ago

    San Francisco, California, United States Office of Inspector General Full time

    Job SummaryThe Office of Inspector General is seeking a highly skilled and experienced Auditor (Performance) to join our team. As a Senior Auditor, you will be responsible for leading and conducting complex performance audits, providing technical guidance to team members, and reviewing completed work. You will also be responsible for developing audit plans,...

  • Internal Auditor

    2 weeks ago

    San Francisco, California, United States OnHires Full time

    Job Summary:We are seeking a detail-oriented and experienced Internal Auditor to join our team at OnHires. The ideal candidate will possess a CIA certification and be fluent in English or Russian.This role involves conducting comprehensive audits, analyzing financial data, ensuring compliance with regulatory standards, and providing actionable insights to...

  • Senior Internal Auditor

    1 week ago

    San Antonio, Texas, United States Holt Group Inc Full time

    Job SummaryThe Senior Internal Auditor is responsible for leading the internal audit function's strategy, resources, and operations. This includes the timely execution of risk-based internal audits in accordance with the annual audit plan, which may include financial, operational, compliance, and/or information technology (IT) audit programs.Key...

  • Senior Internal Auditor

    3 days ago

    San Antonio, Texas, United States BD Holt Company Full time

    Job SummaryThe Senior Internal Auditor is responsible for leading the internal audit function's strategy, resources, and operations. This includes planning and overseeing audits of various functional areas to determine the effectiveness of risk management practices or internal controls.Key Responsibilities:Develop and implement an internal audit plan to...

  • Senior IT Auditor

    3 weeks ago

    San Mateo, California, United States Rakuten International Full time

    Job Title: Senior IT AuditorRakuten International is seeking a highly skilled Senior IT Auditor to join our team. As a Senior IT Auditor, you will be responsible for planning, organizing, and executing IT audit engagements to ensure the effectiveness of internal controls and compliance with regulatory requirements.Key Responsibilities:Plan and execute IT...

  • Senior IT Auditor

    2 weeks ago

    San Diego, California, United States Proven Recruiting Full time

    Senior IT Auditor OpportunityWe are seeking a highly skilled Senior IT Auditor to join our team at Proven Recruiting. As a Senior IT Auditor, you will play a critical role in assisting with ITGC audit processes and ensuring the company's standard controls and SOX compliance.Key Responsibilities:Maintain and enhance standard company controls and SOX...

  • Senior Auditor

    2 weeks ago

    San Francisco, California, United States Office of Inspector General Full time

    Job SummaryThe Office of Inspector General (OIG) is seeking a highly skilled Senior Auditor (Performance) to join our team. As a Senior Auditor, you will be responsible for conducting and supervising audits relating to the Department of Labor's programs and operations. You will also recommend policies for activities designed to promote economy, efficiency,...

  • Senior Auditor

    4 weeks ago

    San Antonio, Texas, United States WELLS FARGO BANK Full time

    Job Title: Senior AuditorWells Fargo Bank is seeking a highly skilled Senior Auditor to join our Consumer Lending Audit Team. As a Senior Auditor, you will play a critical role in ensuring the integrity of our financial services and compliance with regulatory requirements.Key Responsibilities:Conduct audits and risk assessments to identify potential...

  • Senior IT Auditor

    1 week ago

    San Antonio, Texas, United States TriQuest Business Services Full time

    Job Title: Senior IT AuditorJob Summary:TriQuest Business Services is seeking a detail-oriented and experienced Senior IT Auditor to lead IT audit engagements and evaluate the effectiveness of our organization's IT controls, processes, and systems.Responsibilities:Audit Planning and Execution:Plan, design, and conduct IT audits to assess the effectiveness of...

  • Senior Financial Auditor

    2 weeks ago

    San Antonio, Texas, United States The Bank of San Antonio Full time

    Job Title: Senior AuditorAt The Bank of San Antonio, we are seeking a highly skilled and experienced Senior Auditor to join our Internal Audit and Compliance Department. This exciting opportunity is located in our HQ location in San Antonio, TX.Job Summary:The Senior Auditor will participate in and lead staff on audit and compliance engagements, developing...

  • Senior IT Auditor

    2 weeks ago

    San Antonio, Texas, United States TriQuest Business Services Full time

    Job Title: Senior IT AuditorWe are seeking a detail-oriented and experienced Senior IT Auditor to join our team at TriQuest Business Services.Job Summary:The Senior IT Auditor will be responsible for planning, executing, and leading IT audit engagements to evaluate the effectiveness of our organization's IT controls, processes, and systems.Key...

  • Senior Director of Internal Audit

    2 weeks ago

    San Francisco, California, United States Ripple Full time

    Senior Director of Internal AuditRipple is seeking a seasoned Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising audits, and communicating findings to senior management.Key...

  • Senior Director of Internal Audit

    1 week ago

    San Francisco, California, United States Ripple Full time

    Ripple is Hiring a Senior Director of Internal AuditWe are seeking a highly experienced and skilled Senior Director of Internal Audit to lead our global internal audit program and build a robust third line of defense. As a key member of our leadership team, you will be responsible for creating a risk-based annual audit plan, supervising all audits, and...

IT Senior Internal Auditor

2 months ago

San Francisco, United States Cloudflare, Inc. Full time

At Cloudflare, we are on a mission to help build a better Internet. Today the company runs one of the world's largest networks that powers millions of websites and other Internet properties for customers ranging from individual bloggers to SMBs to Fortune 500 companies. Cloudflare protects and accelerates any Internet application online without adding hardware, installing software, or changing a line of code. Internet properties powered by Cloudflare all have web traffic routed through its intelligent global network, which gets smarter with every request. As a result, they see significant improvement in performance and a decrease in spam and other attacks. Cloudflare was named to Entrepreneur Magazine's Top Company Cultures list and ranked among the World's Most Innovative Companies by Fast Company.

We realize people do not fit into neat boxes. We are looking for curious and empathetic individuals who are committed to developing themselves and learning new skills, and we are ready to help you do that. We cannot complete our mission without building a diverse and inclusive team. We hire the best people based on an evaluation of their potential and support them throughout their time at Cloudflare. Come join us

Available locations: Lisbon

About the Department

The Internal Audit (IA) organization is responsible for delivering high quality objective and independent assurance over the Company's key business risks to the Audit Committee and Management in a cost effective way and consistent with Professional Standards. Reflecting the Company's core value of continuous improvement, the function is in the process of moving toward wider coverage of operational risks, exploring more efficient audit approaches and industry best practices where appropriate.

The IT Senior Internal Auditor will support the Cyber and IT Senior Manager and Manager in executing all aspects of Cloudflare's Cyber Operational Audits. This includes supporting and contributing to scoping and risk assessment, risk-based testing of both design and operational effectiveness, issue validation, reporting, and coordination of issue remediation and closure. The IT Senior Internal Auditor may also assist in assessing the design and operating effectiveness of the Company's internal control.

What you'll do

  1. Assist in executing the Internal Audit plan under the supervision of a Cybersecurity Audit Senior Manager and/or Manager. This includes operational cyber audit planning, risk assessment, fieldwork, issues validation, and reporting.
  2. Deliver high quality, efficient and timely audit work in accordance with the Internal Audit charter, IIA standards and professional best practices.
  3. Perform audit responsibilities including: scheduling and participation in audit meetings; participation in scoping discussions; drafting of audit deliverables; design and execution of testing; and completion of work papers in the AuditBoard tool.
  4. Identify and draft audit observations based on the results of audit testing for review by the Internal Audit Manager/Senior Manager and subsequent debriefing with key partners.
  5. Conduct validation testing of the audit issue action plans completed by the business.
  6. Assist with special IT projects related to business process improvement or internal team needs, as needed.
  7. May perform other duties and responsibilities as assigned.
  8. Report to the Cybersecurity Audit Senior Manager.

Examples of desirable skills, knowledge and experience

  1. 3+ years of auditing, accounting, or IT experience.
  2. Strong proficiency in the English language.
  3. Technical understanding of systems, technology, and products, which may include operating systems, databases, network devices, product development, data analytics, or cybersecurity tools/processes.
  4. Familiarity with technology and security frameworks including NIST and CIS.
  5. Excellent relationship and communication skills to build internal networks within the team and wider firm, and the ability to clearly articulate business risks and controls.
  6. Proactive approach in executing engagements and seeking ways to add value.
  7. Effective time and project management skills and the ability to successfully execute multiple projects at one time.
  8. Ability to efficiently execute audit test programs to evaluate the adequacy of system and manual controls.
  9. Experience executing and assisting in the design of audit approaches applying data analytic testing techniques.
  10. Excellent problem-solving skills and attention to detail.
  11. CISA, CPA, or CIA preferred. Other relevant certifications will be considered.

What Makes Cloudflare Special?

We're not just a highly ambitious, large-scale technology company. We're a highly ambitious, large-scale technology company with a soul. Fundamental to our mission to help build a better Internet is protecting the free and open Internet.

Project Galileo: We equip politically and artistically important organizations and journalists with powerful tools to defend themselves against attacks that would otherwise censor their work, technology already used by Cloudflare's enterprise customers--at no cost.

Athenian Project: We created Athenian Project to ensure that state and local governments have the highest level of protection and reliability for free, so that their constituents have access to election information and voter registration.

1.1.1.1: We released 1.1.1.1 to help fix the foundation of the Internet by building a faster, more secure and privacy-centric public DNS resolver. This is available publicly for everyone to use - it is the first consumer-focused service Cloudflare has ever released. Here's the deal - we don't store client IP addresses, never, ever. We will continue to abide by our privacy commitment and ensure that no user data is sold to advertisers or used to target consumers.

Sound like something you'd like to be a part of? We'd love to hear from you

This position may require access to information protected under U.S. export control laws, including the U.S. Export Administration Regulations. Please note that any offer of employment may be conditioned on your authorization to receive software or technology controlled under these U.S. export laws without sponsorship for an export license.

Cloudflare is proud to be an equal opportunity employer. We are committed to providing equal employment opportunity for all people and place great value in both diversity and inclusiveness. All qualified applicants will be considered for employment without regard to their, or any other person's, perceived or actual race, color, religion, sex, gender, gender identity, gender expression, sexual orientation, national origin, ancestry, citizenship, age, physical or mental disability, medical condition, family care status, or any other basis protected by law. We are an AA/Veterans/Disabled Employer.

Cloudflare provides reasonable accommodations to qualified individuals with disabilities. Please tell us if you require a reasonable accommodation to apply for a job. Examples of reasonable accommodations include, but are not limited to, changing the application process, providing documents in an alternate format, using a sign language interpreter, or using specialized equipment. If you require a reasonable accommodation to apply for a job, please contact us via e-mail at hr@cloudflare.com or via mail at 101 Townsend St. San Francisco, CA 94107.

#J-18808-Ljbffr