IT Auditor

Internal Audit's mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company's various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you'll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You'll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it.
The name Google came from "googol, " a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.
Minimum qualifications:

• Bachelor's degree in Computer Science, Engineering, Finance, or equivalent practical experience.
• 4 years of experience auditing in one of the following: systems auditing, privacy/security, e-commerce, advertising, cloud, online payments, media or content licensing, software development, supply chain, HW manufacturing, large systems integration, or similar.
• Experience with Java, Python, or C readability and SQL.

Preferred qualifications:

• Experience with data analytics and data interpretation.
• CISA/CISSP/PMP/CIA/CPA/CFE or related certifications/training.
• Excellent leadership and interpersonal skills, with the ability to collaborate and influence work cross-functionally, navigating ambiguity while managing multiple projects simultaneously in a fast-paced, deadline-driven environment, accepting accountability of the process and delivering on commitments.
• Ability and willingness to take initiative to address problems and make process improvements.

- Identify financial, operational, compliance, and reputational risks through assurance, consulting, and solutions management activity; improving the effectiveness of Alphabet's governance, risk management, and internal control activities. - Lead ad hoc analyses of financial and IT data to assist other areas of the audit function; develop repeatable methods to ensure a consistent result and help develop an internal knowledge base. - Design and execute cross-functional audit programs, operational process reviews, and review of system implementations, applications and other IT-related risk areas across Alphabet and Google. - Prepare audit reports to document audit scope, procedures, findings and recommendations; interpret the significance of audit findings, conclude on findings and make practical recommendations for remediation. - Drive process re-engineering efforts by challenging the status quo of current processes to identify financial or operational risks before launch and recommending improvements.