Technology Senior Auditor, Internal Audit

Google

  • Chicago, IL
  • Permanent
  • Full-time
  • 1 month ago
Minimum qualifications:
  • Bachelor’s degree in Business, Accounting, Finance, or equivalent practical experience.
  • 7 years of experience in internal audit, risk, or compliance roles.
  • Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.
  • Experience developing audit programs, reporting on audit findings, or making recommendations for risk mitigation.
  • Experience with languages such as Python and SQL.
Preferred qualifications:
  • Certifications in CISA, CISSP, PMP, CIA, CPA, or CFE.
  • Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, and devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
  • Proficiency in relational database analysis (e.g., SQL).
  • Understanding of coding in Python, Java, C++ or comparable language, evaluating for risk and design.
  • Familiarity with basic structures and principles of object-oriented programming.
  • Ability to navigate through ambiguity, manage and coordinate multiple project assignments simultaneously in a fast-paced, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.
About the jobInternal Audit‘s mission is to focus on reducing risk across Alphabet. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company’s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you’ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You’ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. The US base salary range for this full-time position is $147,000-$216,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.Please note that the compensation details listed in US role postings reflect the base salary only, and do not include bonus, equity, or benefits. Learn more about .Responsibilities
  • Collaborate with business auditors and data scientists to develop/execute comprehensive audit programs evaluating operational, financial, IT, and compliance risks across Alphabet.
  • Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
  • Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.
  • Educate and advocate for the importance of robust controls, an effective control environment, and the value of internal audit.
  • Manage relationships with stakeholders relevant to areas of domain expertise (e.g., Engineering, Security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.
Google is proud to be an equal opportunity workplace and is an affirmative action employer. We are committed to equal employment opportunity regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. See also and If you have a disability or special need that requires accommodation, please let us know by completing our .

Google