Senior Analyst, Internal Audit - IT - Remote

Overview

At 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 organizations which reflects in the type of projects we support and execute.

In Short

• Participate in the execution of SOX and complex IT audits.
• Review and understand business risks and determine how IT controls are addressing these risks.
• Involved in testing and review of control workpaper documentation.
• Track and investigate underlying issues in processes or controls.
• Work with external auditors and co-source providers.
• Assess and report on audit findings.

Requirements

• 3+ years of relevant IT audit experience.
• Experience planning and executing IT SOX audits.
• Experience leading walkthroughs and interviewing stakeholders.
• Experience collaborating with a geographically distributed team.
• Experience identifying key business risks and controls in ERP applications.
• Understanding of controls in engineering processes.
• Logical understanding of programming constructs and SQL, Python, and Java.
• Bachelor’s degree in Information Systems, Finance, Accounting, or related field.

Benefits

• Flexible hybrid schedule.
• Opportunity to work with a growing team.
• Engagement in diverse audit projects.