Internal Audit Manager

hace 2 semanas


Amer Girona provincia, España Databricks A tiempo completo

REQ #: GAQ225R105

As the IT SOX Manager, you will be a member of the Finance organization. You will manage worldwide processes with a focus on Information Technology, implement process changes and help complete year-end external audits. You will provide strategic assistance on the design and assessment of internal controls, specifically assessing and monitoring potential financial and operational risks.

**The impact you will have**:

- Develop a governance program that evaluates and reports on the efficiency of internal control over financial reporting related to IT following the COBIT framework
- Assess IT processes to identify risks, control activities and determine whether they are functioning properly
- Update SOX documentation including process flowcharts, narratives, risk and controls matrices
- Lead system and automation projects from an IT SOX compliance perspective, ensuring sound financial controls are included in process changes
- Educate business process owners so they better understand the controls framework and their responsibilities
- Perform evaluations of third-party risk and vendor SOC1 reports

**What we look for**:

- Minimum 6 years of relevant IT audit experience
- Experience with PCAOB and SEC requirements for compliance with SOX and industry standard frameworks (e.g. COBIT, COSO)
- Experience managing IT business processes that result in GAAP compliance and process efficiencies
- Bachelor's degree in IT, Computer Science, Accounting, Finance or related field
- Professional certification such as CISA, CPA, CIA or CISSP
- Experience in the software industry, in particular consumption reporting, is a plus

**Benefits**- Comprehensive health coverage including medical, dental, and vision- 401(k) Plan- Equity awards- Flexible time off- Paid parental leave- Family Planning- Gym reimbursement- Annual personal development fund- Employee Assistance Program (EAP)

**About Databricks**

Databricks is the data and AI company. More than 10,000 organizations worldwide — including Comcast, Condé Nast, Grammarly, and over 50% of the Fortune 500 — rely on the Databricks Data Intelligence Platform to unify and democratize data, analytics and AI. Databricks is headquartered in San Francisco, with offices around the globe and was founded by the original creators of Lakehouse, Apache Spark, Delta Lake and MLflow. To learn more, follow Databricks on Twitter, LinkedIn and Facebook.

**Our Commitment to Diversity and Inclusion**

At Databricks, we are committed to fostering a diverse and inclusive culture where everyone can excel. We take great care to ensure that our hiring practices are inclusive and meet equal employment opportunity standards. Individuals looking for employment at Databricks are considered without regard to age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other protected characteristics.

**Compliance


  • Internal Audit Manager

    hace 4 días


    el Prat de Llobregat, Barcelona provincia, España Giesecke+Devrient A tiempo completo

    **G+D hace más segura la vida de miles de millones de personas en todo el mundo. Creamos confianza en la era digital con tecnologías de seguridad integradas en tres áreas de negocio: Seguridad Digital, Plataformas Financieras y Tecnología Monetaria. Hemos sido un socio confiable para nuestros clientes durante más de 170 años con nuestras soluciones...

  • Internal Audit Manager

    hace 5 días


    Ourense provincia, España Hanami International A tiempo completo

    Multinational manufacturing business is seeking an Internal Audit Manager to to be based in Spain or Portugal; the Manager will come from a Big 4 background, ideally with internal audit experience and will be hired to manage a team of auditors on the assignments. The business has grown rapidly through acquisitions and organic growth. Becoming a leading...

  • Internal Auditor

    hace 7 días


    Barberà del Vallès, Barcelona provincia, España Berry Global, inc A tiempo completo

    Overview: At Berry Global Group, Inc. (NYSE:BERY), we create packaging and engineered products that we believe make life better for people and the planet. We do this every day by leveraging our unmatched global capabilities, sustainability leadership, and deep innovation expertise to serve customers of all sizes around the world. Harnessing the strength in...


  • Aia, Guipúzcoa provincia, España AIA A tiempo completo

    FIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...

  • Senior Internal Auditor

    hace 2 semanas


    Mallorca, Illes Balears provincia, España Hotelbeds A tiempo completo

    Hotelbeds is the world’s leading technology partner, connecting and empowering the world of travel. We’re game-changers, disruptors, the people who bring together local and global brands in accommodation, transport, activities and payments through our network of 300,000 hotels worldwide, 60,000 hard to reach high value clients such as tour operators,...


  • Amer, Girona provincia, España Remote Technology, Inc. A tiempo completo

    **About Remote**: **All of our positions are fully remote. You do not have to relocate to join us!** **The Position**: The **Sr. Manager, Sales Development - AMER** is a key leadership role within our GTM organization, with considerable scope over the achievement of our pipeline generation and revenue goals for our Employer of Record product line. This role...


  • Amer, Girona provincia, España Remote Technology, Inc. A tiempo completo

    **About Remote**: **All of our positions are fully remote. You do not have to relocate to join us!** **The Position**: The **Sr. Manager, Sales Development - CM** is a key leadership role within our GTM organization, with considerable scope over the achievement of our pipeline generation and revenue goals for our Contractor Management product line. This...


  • Girona provincia, España AMZN Spain Fulfillment, S.L.U. A tiempo completo

    BASIC QUALIFICATIONS - Significant practical engineering experience including a supervisory role managing people. - A Bachelor’s degree in a technical discipline (Industrial, Electrical, Mechanical, Civil) from an accredited university or equivalent experience. - Multi skilled in both electrical and mechanical disciplines. - Experience of automated...


  • Amer, Girona provincia, España Remote Technology, Inc. A tiempo completo

    **About Remote**: **All of our positions are fully remote. You do not have to relocate to join us!** **What this job can offer you**: - Evaluate inbound M&A opportunities and proactively reach out to potential targets. - Collaborate with internal and external stakeholders on execution of live M&A projects. - Perform analyses to support Remote’s expansion...

  • Internal Account Manager

    hace 1 semana


    Massalfassar, Valencia provincia, España Brenntag A tiempo completo

    Your Role Internal Account Managers are responsible for managing the overall sales efforts in their assigned territory to maximize sales and profit. They must utilize frequent face-to-face and/or telephone contact in a consultative sales approach to ensure the satisfaction of customer needs. They must identify selling opportunities and assertively act upon...