Senior Internal Auditor
$79,000–$119,000 year
On-site · New York City, New York, United States
Job Summary
Senior Internal Auditor to support and evolve Braze’s Internal Audit function across SOX compliance, operational audits, enterprise risk management, and audit analytics in a fast-paced SaaS environment. You will partner with Technology, Engineering, Finance, Legal, Security, and other business functions to evaluate risk, strengthen internal controls, and drive process improvements. The role emphasizes leveraging automation, data analytics, and continuous monitoring; performing SOX testing; coordinating with internal/external stakeholders; remediation tracking; risk assessments; and preparing executive-ready audit communications. Desired candidates have SOX/internal controls experience in public accounting or technology settings, strong data analysis (SQL), and familiarity with tools like Jira and Workiva, with a track record of delivering effective audits in cross-functional and international contexts.
Required Qualifications
- B.S. in Accounting, Finance, Information Systems or related area
- Professional certification such as CPA, CIA or CISA
- 3 years minimum relevant experience, including Public Accounting or industry experience
- Software/SaaS or Technology industry experience with subscription and professional services revenue
- Demonstrated experience with Sarbanes-Oxley compliance, internal controls (ideally, both financial process and IT General Controls), and risk management within a corporate environment
- Strong skills in data analysis, including writing SQL queries, understanding database structures, and extracting actionable insights from complex datasets
- Proven track record of supporting audits, note-taking, and facilitating meetings, ideally in international settings
- Strong leadership skills, high EQ and proactive problem solving approach
- Ability to collaborate with onshore and offshore team(s)
- Experience using Workiva GRC platform is a plus
- Experience with agile project management methodologies a plus
- US pay range information with OTE not required for this field
Desired Qualifications
- CPA
- CIA
- CISA
- CPA, CIA or CISA
- Public Accounting or technology-focused environment
- SOX compliance
- internal controls
- risk management
- data analytics
- SQL
- Workiva
- Jira
- GRC
- treasury controls
- IT General Controls
- ERP
- auditing in SaaS
- audits
- automation
- AI-driven audit initiatives
- continuous monitoring
- auditing in a fast-paced environment
- Enterprise Risk Management
- risk assessment
- deficiency tracking
- remediation validation
- communication with stakeholders
- cross-functional collaboration
- international/onsite collaboration
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