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Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in IT audits, internal controls assessments, and compliance reviews, with a strong focus on cloud infrastructure security and data-driven audit procedures. Proficient in SQL and Python, with recognized professional qualifications in auditing and information security.
Highest-signal resume keywords
IT Audit ExperienceSQL ProficiencyCloud Infrastructure AuditsISO Compliance ReviewsProfessional Qualification (CISA, CIA, CPA)
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
SQLPythonCortex CodeIT AuditsData-Driven Audit ProceduresCloud SecurityCompliance ReviewsIT SOX ProgramAudit Findings AssessmentProcess Improvements
Soft Skills
Problem-SolvingProject ManagementRelationship Management
Tools & Technologies
AWSAzureGoogle CloudSalesforceWorkday Financials
Certifications & Qualifications
CACPACISACIACISSPCCSPCCSVP
Industry Keywords
ISO 27001ISO 42001ISO 22301ISO 27017Secure SDLCCI/CD Pipeline SecurityIAMEncryptionNetwork SecurityCOSO
Tech Stack
Tools & technologiesAWSAzureCloudGoogle Cloud PlatformJavaPythonSDLCSQL
About the role
Key responsibilities & impact- Execute and support IT internal controls assessments, IT audits, and investigations
- Design and implement automated, data-driven audit procedures using SQL, Python, or Cortex Code
- Partner with Engineering and Product teams to audit secure SDLC and CI/CD pipeline security
- Conduct compliance reviews against ISO 27001, ISO 42001, ISO 22301, and ISO 27017
- Lead cloud infrastructure audits across AWS, Azure, and GCP, focusing on IAM, encryption, and network security configurations
- Assess IT control deficiencies and audit findings
- Identify remediation procedures and compensating controls
- Assist with internal audit planning, fieldwork, close meetings, and reporting
- Help identify process improvements and recommend industry best practices
- Report to the Manager, IT Internal Audit
Requirements
What you’ll need- Bachelor’s degree in accounting, business, information systems, or related field or equivalent experience
- 3+ years of IT audit or related work experience in high-growth, cloud-first technology companies
- Recognized professional qualification(s): CA, CPA, CISA, CIA, CISSP, CCSP, or CCSVP
- Experience supporting an end-to-end IT SOX program and control principles such as COSO
- Experience auditing Salesforce and Workday Financials strongly preferred
- Experience with SQL and data-driven audit/analytics
- Java or Python readability preferred
- Ability to proactively problem-solve and execute improvements
- Ability to manage multiple concurrent projects with minimal oversight
- Ability to maintain relationships with process owners and stakeholders
- AWS, Azure, or Google Cloud certifications are a plus but not required
Benefits
Comp & perks- Salary and benefits information available on the Snowflake Careers Site
- Hybrid work arrangement
- In-office attendance and collaboration at the local Snowflake office
