Senior Analyst, Internal Audit - IT

Acerca del equipo

At DoorDash, the Internal Audit team aims to provide independent assurance that DoorDash’s risk management, governance and internal control processes are operating effectively. We are a small team that is looking to expand and bring on motivated professionals in this field. We don’t think of ourselves as a typical audit function - we are obsessively focused on risks to the organizations which reflects in the type of projects we support and execute. 

DoorDash is rapidly growing - we are expanding in multiple geos and launching new products. This exciting growth allows us to drive creative analysis, strategy, and solutions. Our focus areas include financial, operational, regulatory, security, IT, and more.

Acerca del puesto

We’re hiring a Senior Associate, Internal Audit - IT, who will help us execute complex technology audits and assessments to manage risks to DoorDash. You will work with business teams at DoorDash to develop an understanding of our critical processes and controls end to end, ensure the sufficiency of IT controls in the process, create succinct documentation and reporting, and enable DoorDash leaders to improve our risk posture and better manage our risk.

You will report into the Sr. Manager on our Internal Audit - IT team in our Finance organization. 

This role will have a flexible hybrid schedule, working some days in-office and some days from home,  and will be based near a U.S. West Coast office hub (in San Francisco Bay Area, Seattle, or Los Angeles). This team works in Pacific Time zone hours.

Le entusiasma esta oportunidad porque...

• You will participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits etc).
• You will review and understand business risks and determine how IT controls are addressing these risks.
• You will be involved in testing as well as review of control workpaper documentation.
• You will track and investigate underlying issues in processes or controls, using the remediation log.
• You will work with both external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being met.
• You will assess and report on audit findings including control weaknesses as well as assist with impact assessment of these findings.

Estamos entusiasmados contigo porque...

• You possess 3+ years of relevant IT audit experience with a Big 4 firm or a technology company.
• You have 3+ years of experience planning and executing IT SOX audit and special IT audits with focus on major project developments (SDLC), Change management, Access Security, Interface/Integrations.
• You are an experienced in leading walkthroughs - you understand how to interview stakeholders, gather information, identify relevant information, and document key details
• You have experience collaborating with a geographically distributed team.
• You can operate as both a lead and as an individual contributor.
• You have experience identifying key business risks and controls in ERP applications and cloud systems like Workday, Salesforce, Netsuite, AWS, GitHub.
• You have an understanding of controls in engineering processes like agile and DevOps models.
• You have a logical understanding of programming constructs and SQL, Python, and Java, or similar programming languages.
• You have a Bachelor’s degree in Information Systems, Finance, Accounting, or related field.

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