Senior Analyst, Internal Audit
Spotify
- Stockholm
- Permanent
- Heltid
- Lead and participate in the testing of technology components of our Sarbanes-Oxley (SOX) internal controls framework, including planning, execution of walkthroughs and testing, reporting, escalation, and continuous improvement (e.g. control rationalization, testing approach, automatization).
- Coordinate with co-sourced providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of the SOX testing program for the processes you own.
- Participate in complex assurance and advisory audit projects including risk assessment, execution, and post-remediation validation for audits that cover both business and technology risks, including privacy and security-focused audits.
- Partner with other Internal Audit team members to coordinate cross-vertical audit projects and initiatives in alignment with IAR's strategy.
- Support business and technology projects by advising on risk and compliance matters.
- Provide guidance and support to internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new systems).
- You have a bachelor's degree with a major in computer science, engineering, MIS or equivalent education focused on information systems. Other degrees in combination with self-taught engineering knowledge are also welcome.
- You have 5+ years of relevant professional services or internal audit experience in IT audit.
- You solid grasp of SOX internal controls framework and you have audited IT General Controls (ITGCs).
- You have experience with microservices architecture, continuous integration / continuous delivery (CI/CD) practices, code version control platforms (e.g. GitHub), and cloud technology, especially Google Cloud Platform.
- You have or are pursuing a CISA, CGEIT, CISM, CRISC, CISSP, CIA, or other relevant certifications.
- You have domain expertise in the technology/music /audio industry.
- You have excellent leadership and relationship-building skills.
- You are an excellent communicator and storyteller, presenting concepts and ideas to partners at all levels, in different shapes depending on the context.
- You have expertise and/or interest in emerging technologies, such as machine learning, GenAI, process mining, robotic process automation, etc.
- You have demonstrated experience in project management practices, tooling, and managing multiple projects and tasks.
- You are able to work with minimal supervision and in multi-functional teams in a fast-paced environment across multiple projects.
- For this role, there will be some in-person meetings, but still allows for flexibility to work from home. We ask that you come into the Stockholm office 2-3 times per week.