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Senior Auditor, IT

Senior Auditor, IT

DropboxCanada
30+ days ago
Salary
CAD80800–CAD109300 yearly
Job type
  • Remote
Job description

Role Description

We are seeking a Senior IT Auditor with a passion for learning and a desire to support our existing SOX and IT audit workstreams. The successful candidate will be responsible for conducting audits of the company's information technology systems and processes, including our SOX and Trust program, identifying potential risks and areas for improvement, and making recommendations for enhancing the overall effectiveness of our controls. In addition, this position will require a willingness to learn and participate in the development and implementation of automation solutions.

As a collaborative partner to the Internal Audit (IA) team and our internal clients, you will bring your unique point of view, experience, and passion for the work to help drive our IA function forward. While the majority of the workload is anticipated to be IT audit and cyber in nature, as a lean team, there may be opportunities to support testing of business process controls as needed. The ideal candidate will be flexible and adaptable to support the overall IA function workload based on business needs and changes that happen within the organization.

Responsibilities

  • Conduct IT audits, including evaluating SOX controls, system controls, data integrity, security, and compliance with regulatory requirements
  • Develop and maintain audit workpapers and documentation, including audit plans, testing procedures, and reports
  • Communicate audit findings to stakeholders, including IT management, business owners, and external auditors
  • Participate in the development and implementation of automation solutions, including the design, testing, and documentation of automated processes
  • Collaborate with cross-functional teams, including IT, risk management, and compliance, to ensure the effectiveness of our overall IT controls environment
  • Build collaborative and trusting relationships with business partners, management, and other cross-functional partners. Meaningfully engage regularly with management and clearly communicate and articulate valuable business insights

Requirements

  • Strong sense of curiosity and desire to constantly learn and grow, this includes learn new technologies and capabilities (i.e. analytics process automation, robotics process automation, audit management software).
  • Proven track record of taking initiative and being a self-starter.
  • Have a sense of urgency and be comfortable adapting and working in a fast-paced environment and changing environment.
  • Experience with auditing various IT systems, including ERP systems, databases, and networks
  • Bachelor's degree in Information Systems, Computer Science, or related field is preferred
  • At least 4 years of experience in IT audit or related field
  • Strong knowledge of IT audit standards and frameworks, including NIST CSF, COBIT, ITIL, and ISO 27001 is preferred
  • Familiarity with automation tools and techniques, such as robotic process automation (RPA) and data analytics
  • Excellent written and verbal communication skills, including the ability to explain technical concepts to non-technical stakeholders
  • Strong analytical and problem-solving skills, with a curious and proactive approach to learning
  • Some travel may be required

    • Preferred Qualifications

  • Strong analytical & critical thinking skills and ability to manage multi-projects with prioritization
  • Strong interpersonal and teamwork skills, with the ability to work collaboratively with cross-functional teams and to build strong working relationships with stakeholders at all levels of the organization.
  • Motivated self-starter who works well individually and in teams
  • Familiarity with IT risk management frameworks, such as NIST Cybersecurity Framework or FAIR
  • Knowledge of emerging technologies, such as artificial intelligence (AI) and blockchain, and their impact on IT systems and controls

    • Total Rewards

    Canada Pay Range$80,800—$109,300 CAD

    The range listed above is the expected annual salary / OTE for this role, subject to change.

    Salary / OTE is just one component of Dropbox’s total rewards package. All regular employees are also eligible for the corporate bonus program or a sales incentive (target included in OTE) as well as stock in the form of Restricted Stock Units (RSUs).

    Benefits

    Dropbox is committed to investing in the holistic health and wellbeing of all Dropboxers and their families. Our benefits and perks programs include, but are not limited to :

  • Competitive medical, dental and vision coverage
  • Retirement savings through a defined contribution pension or savings plan
  • Flexible PTO / Paid Time Off policy in addition to statutory holidays, allowing you time to unplug, unwind, and refresh
  • Income Protection Plans : Life and disability insurance
  • Business Travel Protection : Travel medical and accident insurance
  • Perks Allowance to be used on what matters most to you, whether that’s wellness, learning and development, food & groceries, and much more
  • Parental benefits including : Parental Leave, Fertility Benefits, Adoptions and Surrogacy support, and Lactation support
  • Mental health and wellness benefits

    • Additional benefits details are available upon request.

  • Where group plans are not available, allowances may be provided
  • Benefit, amount, and type are dependent on geographical location, based upon applicable law or company policy

    • Dropbox is an equal opportunity employer. We are a welcoming place for everyone, and we do our best to make sure all people feel supported and connected at work. A big part of that effort is our support for members and allies of internal groups like Asians at Dropbox, BlackDropboxers, Latinx, Pridebox (LGBTQ), Vets at Dropbox, Women at Dropbox, ATX Diversity (based in Austin, Texas) and the Dropbox Empowerment Network (based in Dublin, Ireland).