The Internal Audit/SOX Compliance Analyst will support SOX compliance and operational audits, perform control testing, document deficiencies, and assist in audits while identifying risks and improving processes.
Your role at Dynatrace
Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team.
The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits.
Duties and Responsibilities:
What will help you succeed
Why you will love being a Dynatracer
Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team.
The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits.
Duties and Responsibilities:
- Assist with the company's Compliance efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits.
- Support the SOX program by performing control testing, including walkthroughs and evaluating the design and operational effectiveness of controls.
- Coordinate SOX program testing of controls with co-sourced partner and control owners.
- Document and report control deficiencies, assist with root cause analysis, and track remediation efforts to closure by reviewing management's supporting evidence.
- Help identify risks related to changes in business processes and contribute to recommendations for control improvements.
- Participate in identifying opportunities for control rationalization.
- Contribute to efforts aimed at improving process efficiency and effectiveness, including helping to identify opportunities to reduce waste.
- Assist in planning and executing internal audits as needed.
What will help you succeed
- Minimum of a Bachelor's Degree.
- 1-2 years of related experience in External Audit, Internal Audit, or SOX.
- Must have Big 4 Public Accounting or Management Consulting Experience.
- CPA/CIA certification desired but not required.
- Experience assessing the design of and evaluating business process controls and conducting internal audits.
- Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the related risks that impact financial reporting.
- The ability to quickly develop strong working relationships with internal departments, including those in international locations, and meeting face to face with process owners and other interested parties to communicate their findings.
- Excellent written and verbal communication skills.
- Comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks.
Why you will love being a Dynatracer
- A one-product software company creating real value for the largest enterprises and millions of end customers globally, striving for a world where software works perfectly.
- Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.
- A team that thinks outside the box, welcomes unconventional ideas, and pushes boundaries.
- An environment that fosters innovation, enables creative collaboration, and allows you to grow.
- A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals.
- A truly international mindset with Dynatracers from different countries & cultures all over the world, and English as the corporate language that connects us all
- A culture that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.
Similar Jobs at Dynatrace
Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Big Data Analytics • Automation
As an Enterprise Expansion Account Executive, you'll drive sales growth by nurturing existing accounts and engaging new customers, focusing on upselling and cross selling.
Top Skills:
AICloud TechnologiesDevOpsEnterprise SoftwareObservabilitySales Tools
Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Big Data Analytics • Automation
Coordinate the global car lease program across countries, manage vendor relationships, ensure compliance, and support employee onboarding for vehicle leasing.
Top Skills:
Fleet Management SoftwareHrisMS OfficeMobility PlatformsVendor Portals
Artificial Intelligence • Big Data • Cloud • Information Technology • Software • Big Data Analytics • Automation
Manage and optimize global travel and expense operations, ensuring compliance and driving process improvements while leading a team of analysts.
Top Skills:
Concur
What you need to know about the Belfast Tech Scene
If asked to name the birthplace of the RMS Titanic, you might not say Belfast. Similarly, if asked to name Europe's leading destination for foreign direct investment in new software development, Belfast might not come to mind. Yet, both are true. The city has emerged as a tech powerhouse, recently ranked among the best in the U.K. for tech careers — especially for software developers. It also leads the U.K. with the highest percentage of software development jobs advertised.
