Senior Internal Auditor

1 semana atrás

Lisbon, Portugal PagerDuty Tempo inteiro

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Are you hungry to have a significant impact through career-defining work and solve new challenges for our internal Finance and IT process owners? PagerDuty is a leader in digital transformation, and we are excited to keep growing our community in the Lisbon area 

We seek a Senior Internal Auditor who is strong in process, risks, and controls, is not afraid to apply new technologies and audit methods, and can positively influence Finance here at PagerDuty.

  KEY RESPONSIBILITIES :

Support the internal audit team and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting. Review the organization’s processes, operations, risks, and controls. Plan, collect, analyze, and examine business information to support process improvements and ensure compliance with laws and regulations. Perform process walkthroughs of the various business and IT cycles and assess the effectiveness of the process and controls. Develop and maintain process and testing documentation and perform control testing with consistent quality. This includes effectively tracking and monitoring deficiencies and following up on the status of correction plans. Identify, recommend, and implement the necessary improvements to accounting policies/procedures and internal business controls to help improve overall business efficiency.

BASIC QUALIFICATIONS : 

Minimum of 3 years of experience in SOX and audit. Public accounting experience. Certified Public Accountant (CPA), CIA, CISA, or a local equivalent credential A self-starter and team player with attention to detail, a sense of curiosity, strong written and verbal communication, and interpersonal skills is a must for this role, as we work globally in distributed teams.

PREFERRED QUALIFICATIONS:  

Possess a strong understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP. Strong technical accounting skills and overall business acumen Be able to adapt to change and ambiguity in a fast-paced, high-tech, high-growth global environment

PagerDuty is a flexible, hybrid workplace. We embrace and encourage in-person working as an integral part of our culture. Both our employees and external research tells us that co-located collaboration strengthens connections, drives innovation, and accelerates learning.
This role is expected to come into our Lisbon office at least 1 time per /month, so you can thrive in your new role and fully embrace being a Dutonian

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