Senior Analyst, Internal Audit - IT
Doordash - Los Angeles, CA
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About the TeamAt 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 organization which reflects in the type of projects we support and execute.Please read the following job description thoroughly to ensure you are the right fit for this role before applying.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.About the RoleWe'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.You're excited about this opportunity because you will...Participate in the execution of the SOX and complex IT audits (including security, complex system implementations, operational audits, etc).Review and understand business risks and determine how IT controls are addressing these risks.Be involved in testing as well as review of control workpaper documentation.Track and investigate underlying issues in processes or controls, using the remediation log.Work with both external auditors and co-source providers to monitor progress of project timelines and ensure all requirements are sufficiently being met.Assess and report on audit findings including control weaknesses as well as assist with impact assessment of these findings.We're excited about you because...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 a focus on major project developments (SDLC), Change management, Access Security, Interface/Integrations.You are 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, Java, or similar programming languages.You have a Bachelor's degree in Information Systems, Finance, Accounting, or a related field.CompensationThe successful candidate's starting pay will fall within the pay range listed below and is determined based on job-related factors including, but not limited to, skills, experience, qualifications, work location, and market conditions. Base salary is localized according to an employee's work location. Ranges are market-dependent and may be modified in the future.In addition to base salary, the compensation for this role includes opportunities for equity grants. Talk to your recruiter for more information.DoorDash cares about you and your overall well-being. That's why we offer a comprehensive benefits package for all regular employees that includes a 401(k) plan with an employer match, paid time off, paid parental leave, wellness benefits, and several paid holidays.Additionally, for full-time employees, DoorDash offers medical, dental, and vision benefits, disability and basic life insurance, family-forming assistance, a commuter benefit match, and a mental health program, among others.The base pay for this position ranges from our lowest geographical market up to our highest geographical market within California, Colorado, District of Columbia, Hawaii, New Jersey, New York, and Washington. $90,400 "” $133,000 USD About DoorDashAt DoorDash, our mission to empower local economies shapes how our team members move quickly, learn, and reiterate in order to make impactful decisions that display empathy for our range of users"”from Dashers to merchant partners to consumers. We are a technology and logistics company that started with door-to-door delivery, and we are looking for team members who can help us go from a company that is known for delivering food to a company that people turn to for any and all goods.Our Commitment to Diversity and InclusionWe're committed to growing and empowering a more inclusive community within our company, industry, and cities. That's why we hire and cultivate diverse teams of people from all backgrounds, experiences, and perspectives. We believe that true innovation happens when everyone has room at the table and the tools, resources, and opportunity to excel.If you need any accommodations, please inform your recruiting contact upon initial connection.#J-18808-Ljbffr
Created: 2024-10-19