Senior Internal Auditor
$88,000–$131,000 year
Hybrid · New York City, New York, United States
Job Summary
Senior Internal Auditor to support and evolve Braze's Internal Audit function in a fast-paced, high-growth SaaS environment. You will lead SOX testing, risk assessments, operational, compliance, financial, and technology audits; collaborate with Technology, Engineering, Finance, Legal, Security, and other stakeholders; leverage data analytics, automation, and continuous monitoring to improve audit effectiveness. The role emphasizes risk identification, remediation validation, ERM activities, and clear executive-ready reporting, with experience in ITGC, SOX, and SaaS settings and a CPA/CIA/CISA or equivalent certification. The role also involves coordinating with external auditors and co-source providers, utilizing tools like Jira and Workiva, and supporting ongoing process improvements in internal audit methodologies.
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
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