Elastic
Overview
Elastic, the Search AI Company, enables everyone to find the answers they need in real time, using all their data at scale. Elastic’s cloud-based solutions for search, security, and observability help organizations deliver on the promise of AI.
Elastic is seeking a highly-motivated IT Internal Audit Analyst to assist with the execution of the IT SOX Program and Operational Internal Audits. This role supports the development and scaling of Elastic's IT Audit Department to support rapid growth.
Responsibilities
Implement key elements of IT SOX compliance, internal audits, and ad-hoc projects.
Lead and document walkthroughs, and influence the audit scoping of systems and internal controls.
Build and perform testing of internal controls including IT General Controls (ITGCs) and IT Application Controls (ITACs).
Advocate for continuous improvement of IT Audit testing through programming, automation, and data analytics.
Work with control owners to ensure quality, consistency and scalability of new and existing controls.
Identify and communicate internal control gaps and process improvements to relevant parties and track them from remediation to closure.
Work closely with external auditors to ensure the SOX Program runs efficiently.
Basic Requirements
Bachelor's degree, or equivalent, in Information Systems or Finance/Accounting.
0 - 2+ years of experience in IT Internal Audit and/or SOX compliance or relevant internships.
Prior experience performing Operational and Risk Based IT Audits.
Fast learner with the ability to absorb the complexity of the business and cloud architecture.
Excellent technical and communication skills, both written and verbal.
Industry certifications in security, technology, and/or accounting such as CCNA, Comp TIA Security+, CISA, CPA, PMP, CISSP, or CISM are preferred.
Compensation Compensation for this role is in the form of base salary. This role does not have a variable compensation component.
The typical starting salary range for new hires in this role is listed below. In select locations (including Seattle, WA; Los Angeles, CA; the San Francisco Bay Area, CA; and the New York City Metro Area), an alternate range may apply as specified.
These ranges represent the lowest to highest salary Elastic reasonably and in good faith believes it would pay for this role at the time of posting. We may ultimately pay more or less than the posted range, and the ranges may be modified in the future.
An employee's position within the salary range will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business needs.
Elastic offers a total rewards package that includes a company-matched 401k and other benefits, with a focus on employee well-being.
The typical starting salary range for this role is: $61,900-$97,900 USD
The typical starting salary range for this role in select locations is: $74,200-$117,300 USD
Additional Information
As a distributed company, Elastic values diversity and inclusivity.
Paritiy of benefits across regions; regulations vary by location.
Competitive pay based on the work you do; health coverage in many locations; flexible calendars; generous vacation days.
Volunteering and philanthropic support programs; parental leave of at least 16 weeks.
EEO and Accessibility Elastic is an equal opportunity employer and is committed to creating an inclusive culture. Qualified applicants will receive consideration without regard to race, ethnicity, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or any other protected status.
We welcome individuals with disabilities and provide accommodations during the application process; please email candidate_accessibility at elastic.co for assistance. We respond within 24 business hours.
Applicants have rights under Federal Employment Laws. Posters related to FMLA, Pay Transparency, EPPA, and Know Your Rights are available; details are provided in the posting.
Note: Elastic distributes encryption software and technology subject to export controls. Some roles may require export licenses depending on location.
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Elastic is seeking a highly-motivated IT Internal Audit Analyst to assist with the execution of the IT SOX Program and Operational Internal Audits. This role supports the development and scaling of Elastic's IT Audit Department to support rapid growth.
Responsibilities
Implement key elements of IT SOX compliance, internal audits, and ad-hoc projects.
Lead and document walkthroughs, and influence the audit scoping of systems and internal controls.
Build and perform testing of internal controls including IT General Controls (ITGCs) and IT Application Controls (ITACs).
Advocate for continuous improvement of IT Audit testing through programming, automation, and data analytics.
Work with control owners to ensure quality, consistency and scalability of new and existing controls.
Identify and communicate internal control gaps and process improvements to relevant parties and track them from remediation to closure.
Work closely with external auditors to ensure the SOX Program runs efficiently.
Basic Requirements
Bachelor's degree, or equivalent, in Information Systems or Finance/Accounting.
0 - 2+ years of experience in IT Internal Audit and/or SOX compliance or relevant internships.
Prior experience performing Operational and Risk Based IT Audits.
Fast learner with the ability to absorb the complexity of the business and cloud architecture.
Excellent technical and communication skills, both written and verbal.
Industry certifications in security, technology, and/or accounting such as CCNA, Comp TIA Security+, CISA, CPA, PMP, CISSP, or CISM are preferred.
Compensation Compensation for this role is in the form of base salary. This role does not have a variable compensation component.
The typical starting salary range for new hires in this role is listed below. In select locations (including Seattle, WA; Los Angeles, CA; the San Francisco Bay Area, CA; and the New York City Metro Area), an alternate range may apply as specified.
These ranges represent the lowest to highest salary Elastic reasonably and in good faith believes it would pay for this role at the time of posting. We may ultimately pay more or less than the posted range, and the ranges may be modified in the future.
An employee's position within the salary range will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, skills, geographic location, performance, and business needs.
Elastic offers a total rewards package that includes a company-matched 401k and other benefits, with a focus on employee well-being.
The typical starting salary range for this role is: $61,900-$97,900 USD
The typical starting salary range for this role in select locations is: $74,200-$117,300 USD
Additional Information
As a distributed company, Elastic values diversity and inclusivity.
Paritiy of benefits across regions; regulations vary by location.
Competitive pay based on the work you do; health coverage in many locations; flexible calendars; generous vacation days.
Volunteering and philanthropic support programs; parental leave of at least 16 weeks.
EEO and Accessibility Elastic is an equal opportunity employer and is committed to creating an inclusive culture. Qualified applicants will receive consideration without regard to race, ethnicity, religion, sex, pregnancy, sexual orientation, gender identity, national origin, age, marital status, veteran status, disability, or any other protected status.
We welcome individuals with disabilities and provide accommodations during the application process; please email candidate_accessibility at elastic.co for assistance. We respond within 24 business hours.
Applicants have rights under Federal Employment Laws. Posters related to FMLA, Pay Transparency, EPPA, and Know Your Rights are available; details are provided in the posting.
Note: Elastic distributes encryption software and technology subject to export controls. Some roles may require export licenses depending on location.
#J-18808-Ljbffr