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Technology Associate Auditor, Internal Audit

Google

  • Sunnyvale, CA
  • 30+ days ago
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    Skills

    • Accountingunmatched
    • Analysis Skillsunmatched
    • Artificial Intelligence (AI)unmatched
    • Auditingunmatched
    • Budgetingunmatched
    • Business Processesunmatched
    • C++ Programming Languageunmatched
    • CISA - Certified Information Systems Auditorunmatched
    • CISSP - Certified Information Systems Security Professionalunmatched
    • Certified Financial Examiner (CFE)unmatched
    • Certified Public Accountant (CPA)unmatched
    • Cloud Computingunmatched
    • Comparative Analysisunmatched
    • Data Scienceunmatched
    • Equal Employment Opportunity (EEO)unmatched
    • Establish Prioritiesunmatched
    • Financeunmatched
    • Internal Auditunmatched
    • Javaunmatched
    • Licensingunmatched
    • Object Oriented Programming (OOP)unmatched
    • Online Advertisingunmatched
    • Operational Auditunmatched
    • Privacy Controlsunmatched
    • Process Improvementunmatched
    • Product/Service Launchunmatched
    • Project Management Professional (PMP)unmatched
    • Project/Program Coordinationunmatched
    • Project/Program Managementunmatched
    • Python Programming/Scripting Languageunmatched
    • Regulatory Complianceunmatched
    • Relationship Managementunmatched
    • Riskunmatched
    • Risk Analysisunmatched
    • Risk Managementunmatched
    • SQL (Structured Query Language)unmatched
    • Technical Supportunmatched
    • Testingunmatched
    • Time Managementunmatched
    • eCommerceunmatched

    Description

    Note: By applying to this position you will have an opportunity to share your preferred working location from the following: Sunnyvale, CA, USA; Chicago, IL, USA.

    Minimum qualifications:

    • Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.
    • 2 years of experience in internal audit, risk or compliance roles.
    • Experience supporting technical audits that utilize programming and SQL.
    • Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.
    • Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.

    Preferred qualifications:

    • Certifications in CISA/CISSP/PMP/CIA/CPA/CFE.
    • Experience performing risk assessments, designing or implementing internal controls, and auditing platforms, hardware, devices, content moderation, online advertising, cloud technologies, content licensing, e-commerce, privacy, security, AI, or regulatory compliance.
    • 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 changing, deadline-driven environment, accepting ownership and accountability of the process and delivering on commitments.

    About the job

    As a Technology Auditor, you will advise the business and engineering groups to identify areas of risk and make recommendations on controls. You will have the opportunity to influence change and decisions for business initiatives including product launches and system implementations.

    Individual pay is determined by factors including job-related skills, experience, and relevant education or training. US: $102000 - $146000 (USD) + 15% bonus target + bonus + equity + benefitsLearn more about benefits at Google.

    Responsibilities

    • Educate and advocate for the importance of 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.
    • 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.
    • Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.
    • Collaborate with business auditors and data scientists to develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Alphabet.
    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 Google's EEO Policy and EEO is the Law. If you have a disability or special need that requires accommodation, please let us know by completing our Accommodations for Applicants form.

    Numbers & Facts

    LocationSunnyvale, CA
    IndustryComputer Software
    Company Size10,000 employees or more
    Year Founded1998
    Websitehttps://goo.gle/4dbno6V

    Benefits

    Paid Sick Days, Performance Bonus, Professional Development, 401K, Stock Options, Employee Events, Retirement / Pension Plans, Tuition Reimbursement, Work From Home, Life Insurance, On Site Cafeteria

    About Company

    Build for everyone

    Since our founding in 1998, Google has grown by leaps and bounds. Starting from two computer science students in a university dorm room, we now have thousands of employees and offices around the world. These Googlers build products that help create opportunities for everyone, whether down the street or across the globe.

    It starts with how we work together. We’re building a company where people of different views, backgrounds and experiences can do their best work and show up for one another. A place where every Googler feels like they belong.

    So whether you develop new technology or creative campaigns, craft beautiful products or breakthrough partnerships, your work here is a chance to accomplish things that matter. Bring your insight, imagination, and healthy disregard for the impossible. Bring everything that makes you unique. Together, we can build for everyone.

    Benefits

    We strive to provide Googlers and their loved ones with a world-class benefits experience, focused on supporting their physical, financial, and emotional wellbeing. Our benefits are based on data, and centered around our users: Googlers and their families. They’re thoughtfully designed to enhance your health and wellbeing, and generous enough to make it easy for you to take good care of yourself (now, and in the future). So we can build for everyone, together.

    Learn more about Google’s benefits on this site featuring Googlers’ experience.

    How we Hire

    Google’s hiring process is an important part of our culture. Googlers care deeply about their teams and the people who make them up. In order to  build for everyone, we know that we need a wide range of perspectives and experiences, and a fair hiring process is the first step in getting there.

    Learn more about our hiring process.

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