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Internal Auditor

braze · 30+ days ago
Negotiable
Full-time
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At Braze, we have found our people. We’re a genuinely approachable, exceptionally kind, and intensely passionate crew.

We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside our organization.

To flourish here, you must be prepared to set a high bar for yourself and those around you. There is always a way to contribute: Acting with autonomy, having accountability and being open to new perspectives are essential to our continued success. Our deep curiosity to learn and our eagerness to share diverse passions with others gives us balance and injects a one-of-a-kind vibrancy into our culture.

If you are driven to solve exhilarating challenges and have a bias toward action in the face of change, you will be empowered to make a real impact here, with a sharp and passionate team at your back. If Braze sounds like a place where you can thrive, we can’t wait to meet you.

Who We Are

Braze delivers customer experiences across email, mobile, SMS, and web. Customers, including Burger King, Delivery Hero, HBO Max, Mercari, and Venmo, use the Braze platform to facilitate real-time experiences between brands and consumers in a more authentic and human way. And we do it at scale – each month, hundreds of billions of messages are sent to a network of over 3 billion active users through Braze.

What We’re Looking For

We are looking for an Internal Auditor to join our growing Internal Audit Team. The Internal Auditor will have internal audit experience working with Software/SaaS companies or in public accounting. The ideal candidate will have hands-on experience identifying and addressing financial, operational, compliance and technology risks throughout the organization. As an Internal Auditor, you will assist the Internal Audit team in the end-to-end internal audit lifecycle (risk management, planning, fieldwork, reporting and remediation tracking) and SOX program with support from our co-sourced providers. This role will work closely with Finance, Technology and Growth.

What You’ll Do

  • Assist in  SOX compliance activities including risk assessments, scoping, planning, testing, deficiency analysis and reporting
  • Assist in risk based internal audits including planning, fieldwork and reporting
  • Assist with periodic Audit Committee reporting
  • Assist in system implementation reviews for newly implemented financial systems
  • Identify improvements to process and controls to improve process efficiencies and add value
  • Monitor implementation of agreed upon actions to address process or control recommendations
  • Coordinate with external auditors and control owners on audit related matters
  • Leverage  data analytics and dashboard reporting to support operational audits and the SOX program
  • Assist in audit projects as requested by management
  • Build positive relationships across management and team members at all levels to effectively deliver audit solutions and contribute directly to business success

Who You Are

  • Bachelor's Degree in either Accounting, Finance, Data Analytics, MIS or related area
  • 2 years minimum relevant experience, including Public Accounting or  Software/SaaS or Technology industry experience
  • Experience with internal control concepts and frameworks (COSO, COBIT, ITGC, SOX business processes, ISO 27001)
  • Experience in testing of business processes, IT General Controls, IT Application controls and key reports
  • Excellent verbal and written communication skills; ability to clearly and concisely interface with all levels of management
  • Strong multi-tasking skills; organized and great attention to details
  • Experience using Workiva SOX compliance platform is a plus
  • Understanding of Scrum framework is a plus
  • Experience with SQL scripting and using analytics tools such as Alteryx, PowerBI and Looker is a plus
  • Experience in auditing infrastructure as a service and database as a service providers is a plus

WHAT WE OFFER

Details of these benefits plan will be provided if a candidate receives an offer of employment. Benefits may vary by location.

From offering comprehensive benefits to fostering flexible environments, we’ve got you covered so you can prioritize work-life harmony.

  • Competitive compensation that may include equity
  • Retirement and Employee Stock Purchase Plans
  • Flexible paid time off
  • Comprehensive benefit plans covering medical, dental, vision, life, and disability
  • Family services that include fertility benefits and equal paid parental leave
  • Professional development supported by formal career pathing, learning platforms, and tuition reimbursement
  • Community engagement opportunities throughout the year, including an annual company wide Volunteer Week
  • Employee Resource Groups that provide supportive communities within Braze
  • Collaborative, transparent, and fun culture recognized as a Great Place to Work®

ABOUT BRAZE

Braze is a leading customer engagement platform that powers lasting connections between consumers and brands they love. Braze allows any marketer to collect and take action on any amount of data from any source, so they can creatively engage with customers in real time, across channels from one platform. From cross-channel messaging and journey orchestration to Al-powered experimentation and optimization, Braze enables companies to build and maintain absolutely engaging relationships with their customers that foster growth and loyalty.

Braze is proudly certified as a Great Place to Work® in the U.S., the UK and Singapore. We ranked #3 on Great Place to Work UK’s 2024 Best Workplaces (Large), #3 on Great Place to Work UK’s 2023 Best Workplaces for Wellbeing (Medium), #4 on Great Place to Work’s 2023 Best Workplaces in Europe (Medium), #10 on Great Place to Work UK’s 2023 Best Workplaces for Women (Large), #19 on Fortune’s 2023 Best Workplaces in New York (Large). We were also featured in Built In's 2024 Best Places to Work, U.S. News Best Technology Companies to Work For, and Great Place to Work UK’s 2023 Best Workplaces in Tech.

You’ll find many of us at headquarters in New York City or around the world in Austin, Berlin, Chicago, Jakarta, London, Paris, San Francisco, Singapore, Sydney and Tokyo – not to mention our employees in nearly 50 remote locations.

BRAZE IS AN EQUAL OPPORTUNITY EMPLOYER

At Braze, we strive to create equitable growth and opportunities inside and outside the organization.

Building meaningful connections is at the heart of everything we do, and that includes our recruiting practices. We're committed to offering all candidates a fair, accessible, and inclusive experience – regardless of age, color, disability, gender identity, marital status, maternity, national origin, pregnancy, race, religion, sex, sexual orientation, or status as a protected veteran. When applying and interviewing with Braze, we want you to feel comfortable showcasing what makes you you.

We know that sometimes different circumstances can lead talented people to hesitate to apply for a role unless they meet 100% of the criteria. If this sounds familiar, we encourage you to apply, as we’d love to meet you.

Please see our Candidate Privacy Policy for more information on how Braze processes your personal information during the recruitment process and, if applicable based on your location, how you can exercise any privacy rights.

Last updated on Aug 20, 2024

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