Internal Audit Analyst with Snowflake in Pune – Ideal for Business, Accounting, or Finance Graduates!

About Snowflake :

Snowflake is a leading data management company that has established itself as a prominent player in the industry. With a global presence and a focus on delivering end-to-end solutions, Snowflake helps clients succeed in fund services, corporate governance, and related asset services. The company, founded in 2012, is recognized for its cloud-based data warehousing platform that enables users to store and analyze vast amounts of data with efficiency and scalability. Snowflake’s innovative approach to data management has positioned it as a key player in the evolving landscape of modern analytics and business intelligence.

Job Overview :

Job Title : Internal Audit Analyst – Business

Location : Pune

Description :

Snowflake, a leader in data management, is expanding its team and is on the lookout for a talented Internal Audit Analyst to contribute to a dynamic environment. Reporting to the Manager, Internal Audit, you will play a vital role in enhancing the efficiency and scalability of Snowflake’s processes, systems, and internal control environment. If you are a detail-oriented problem solver who thrives in a fast-paced setting, Snowflake want you in the team.

Responsibilities:

• Support Business SOX Internal Controls assessment, Internal Financial Controls (IFC) audit, and other operational audits and investigations.
• Review business processes, develop and update Risk and Control Matrices (RCM), flowcharts, and testing procedures.
• Prepare and maintain audit workpapers, identify and document processes, risks, and controls, ensuring timely completion of testing.
• Participate in assessing and analyzing the impact of control deficiencies and audit findings, gaining stakeholder agreement on root causes and corrective actions.
• Contribute to risk assessments and the design of audit programs to address relevant risks.
• Assist in all phases of SOX/IFC/internal audits, including planning, fieldwork, close meetings, and reporting.
• Collaborate with Managers & Senior Managers to identify areas of improvement and recommend industry-wide best practices.

Qualifications:

• Bachelor’s degree in Business, Accounting, or Finance.
• Recognized professional qualification(s) CA/CPA/CIA.
• 3+ years of relevant work experience in SOX/IFC and/or Internal Audit.
• Experience with ASC 606 Revenue Recognition Standard is a plus.
• Big 4 or similar auditing experience is desirable.
• Experience with cloud-based or software as a service (SAAS) companies is a plus.
• Familiarity with the execution of SOX programs, control principles (e.g., COSO), and other internal audits.
• Strong understanding of business processes, internal audit processes, and governance, risk, and compliance, along with sound knowledge of GAAP and PCAOB rules.
• Detail and team-oriented; ability to work independently and collaboratively.
• Self-starter with the ability to proactively problem-solve, identify improvements, and execute changes.
• Positive attitude and adaptability to thrive in a fast-paced environment.