2024-04-05
CrowdStrike, Inc.
Other
/yr
employee
contract
Sunnyvale
California
94086
United States
CrowdStrike, Inc.
Full time
R17787
About the Role:
We are looking for an Internal Audit (IA) Senior Analyst with strong operational audit experience to join our growing and dynamic organization. This position will help design, build, and execute a world-class IA program that works closely with business units and leadership to safeguard and enable organizational value.
What You'll Do:
This role will be accountable for major operational audit functions across the organization and providing advice as well as recommendations on effective internal controls and potential risks. The person who fills this role is expected to execute IA audit efforts around frameworks such as COSO, NIST, etc. The role requires a highly skilled and ambitious professional who can appropriately align and balance internal audit responsibilities with a strong business acumen mindset.
What You’ll Need:
BA/BS degree in accounting, finance, business administration, information technology, information systems or similar fields
3+ years of experience in business and technology operational audit, IT governance risk and compliance, or related areas within the technology industry with relevant certification(s), such as CIA, CPA, CISA, PMP or CFE (or in process to attain certification)
Knowledge and experience with information security standards (ISO 27001), governance frameworks (COBIT, NIST), and regulatory compliance (SOX, SOC2, GDPR, PCI-DSS, etc.)
Knowledge of risk assessment methodologies
Excellent work ethic - able to work independently or with other departments cross-functionally and take ownership of assigned projects
Outstanding project management skills, situational awareness, and problem-solving aptitude
Master relationship builder: Exceptional verbal, written, and interpersonal skills with an ability to develop trust among key stakeholders and deliver value-add insights
Detail oriented with high standards for quality and accuracy
Analytical mindset with ability to think critically and solve complex problems while utilizing data analysis techniques and tools to evaluate and monitor financial and operational risks
Strong team player that excels at working with others
Comfortable working in a fast-paced, virtual, and multinational environment
Big 4 public accounting experience operating in a regulatory environment, and/or international experience is strongly preferred
Proven experience working with audit software and computer-aided auditing, continuous monitoring, and data analytic tools (Tableau, Alteryx, Excel Macros, etc.)
Familiarity with Large Language Models (LLMs) operational structure and experience using Artificial Intelligence tools for audit procedures
#LI-RC1
#LI-JC3
Remote-first culture
Market leader in compensation and equity awards
Competitive vacation and flexible working arrangements
Comprehensive and inclusive health benefits
Physical and mental wellness programs
Paid parental leave, including adoption
A variety of professional development and mentorship opportunities
Offices with stocked kitchens when you need to fuel innovation and collaboration
We are committed to fostering a culture of belonging where everyone feels seen, heard, valued for who they are and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.
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