Internal Audit Manager
With Confluent, organisations can harness the full power of continuously flowing data to innovate and win in the modern digital world. We have a purpose that drives us to do better every day – we're creating an entirely new category within data infrastructure - data streaming. This technology will allow every organisation to create experiences and use the power of data in ways that profoundly impact the way we all live. This impact is our purpose and drives us to do better every day.
One Confluent. One team. One Data Streaming Platform.
Data Connects Us.
About the Role:
Internal Audit team. It is a small but a very mighty team. We are a team of 5 people currently and we work on SOX, Change Management, Operation audit, Pre system implementation. Internal Audit plays a key role in advising different groups about risk and controls.
What You Will Do:
- Lead walkthrough ITGC for SaaS system Testing of some high-risk controls
- Review and providing guidance to management for pre-system implementation assessment
- Provide recommendation around process improvements
What You Will Bring:
- 6 plus experience with IT General Controls
- Have worked on systems like NetSuite, Salesforce and workday
- Will prefer a mix of both Big4 plus industry
- Strong PMO skills Excellent communication skills
Come As You Are
At Confluent, equality is a core tenet of our culture. We are committed to building an inclusive global team that represents a variety of backgrounds, perspectives, beliefs, and experiences. The more diverse we are, the richer our community and the broader our impact. Employment decisions are made on the basis of job-related criteria without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by applicable law.
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