Sr. Internal Auditor

Job Number: 23759

Position Title: Senior Internal Auditor

External Description:

At Informatica, We “DATA”. We Do Good, Act As One Team, Think Customer First, and Aspire For The Future. Informatica enables companies to unleash the power of data to become more agile, realize new growth opportunities, lead to new inventions resulting in intelligent market disruptions.

A career with Informatica gives you all the opportunities and benefits that can only come from working for the trusted industry leader, including amazing, energetic team members; a globally diverse workplace; and a company dedicated to your success, growth and advancement

Our Company

Informatica is the only Enterprise Cloud Data Management leader that accelerates data-driven digital transformation. Informatica enables companies to unleash the power of data to become more agile, realize new growth opportunities, lead to new inventions resulting in intelligent market disruptions. With over 7,000 customers worldwide, Informatica is the trusted leader in Enterprise Cloud Data Management. 

Responsibilities

• Reporting to the Head of Internal Audit, Assist with integrated audits (including scope of test work, planning, execution, and reporting responsibilities), along with preparing and managing audit work papers
• Understand the various company policies and apply them to the analytics and investigations
• Coordination between process owners (PO's), managers and executive management and enhancing stakeholder relationships
• Participate in due diligence activities related to business processes
• Assess the design of internal controls related to our financial reporting processes, and test the controls for operating effectiveness, pursuant to our annual Sarbanes-Oxley 404 certification
• Identify process improvement opportunities from testing and prepare recommendations
• Effectively communicate internal audit results and controls testing results to all levels of management and clearly explain remediation expectations and timing
• Track, monitor, and validate that any observations have been effectively remediated
• Help to educate the company on the role of internal audit
• Advise & consult with PO's along Internal Audit Management on the following:
• Training on identifying risks and controls
• Identifying root cause and aligning on audit issues
• Providing recommendations for remediation or improvement
• Data analytics and reporting

Qualification

• 4+ years of audit firm and/or corporate internal audit experience
• BA/BS degree in Accounting, Finance, or Business Administration
• Experience analyzing processes to identify potential financial, operational and compliance risks
• At least 2 years of experience in assessing the design and operating of internal controls, and performing financial, compliance, and operational audits
• Ability to engender cross-functional collaboration
• Ability to flourish in an environment of fast growth and ambiguity
• Organization skills and ability to multi-task
• Quantitative and qualitative research and analytical skills
• Tableau experience preferred

Informatica is an Equal Opportunity Employer (EOE)

Informatica offers a competitive compensation package that includes base salary, medical, retirement, unlimited flexible time off and more. Our generous benefits vary depending on your geographic work location. It’s an exciting time to work at Informatica. You can learn more about our company, our products and services at www.informatica.com. We are an Equal Opportunity Employer (EOE).

City: Redwood City

State: California

Seniority Level: Mid-Senior Level

Alternative Location(s) :

Community / Marketing Title: Sr. Internal Auditor

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EEO Employer Verbiage:

At Informatica we know diversity drives innovation. We are proud to be an Equal Opportunity Employer dedicated to maintaining a work environment free from discrimination, one where all employees are treated with dignity and respect. All qualified applicants will receive consideration for employment without regard to race, color, gender, sex, sexual orientation, marital status, religion, age, disability, gender identity, veteran status or any other characteristic protected by applicable law and Informatica policy.

Travel Requirement: Limited

Location_formattedLocationLong: Redwood City, California US