Technology Auditor, Internal Audit

About the job

Internal Audit‘s mission is to protect and enable growth across Alphabet, Google and our Bets with objective, practical insights. We do this by monitoring the risk environment across Alphabet and providing insights to enable effective risk management. We work closely with teams and leadership to achieve a strong control environment that enhances and protects organizational value. We serve as one of the company’s various lines of defense for staffing and developing our team to be control experts who deliver objective and reliable results. As a member of the team, you’ll advise the business and engineering groups to identify areas of risk and make valuable recommendations on controls. You’ll have the opportunity to influence change and decisions for business initiatives including product launches and system implementations. You enjoy working in a dynamic environment, are passionate about technology and are able to focus on key issues and the details that come with it.

In this role, you will identify and report on financial, operational, compliance, and reputational risks through assurance, consulting, and solutions management activities. This includes advising business and engineering groups on areas of risk, making valuable recommendations on controls, and influencing change and decisions for efforts covering product launches, system implementations and more. You will work with team members and cross-functional stakeholders. You will improve the effectiveness of governance, risk management, and internal control activities across the company.

The name Google came from "googol," a mathematical term for the number 1 followed by 100 zeros. And nobody at Google loves big numbers like the Finance team when providing in depth analysis on all manner of strategic decisions across Google products. From developing forward-thinking analysis to generating management reports to scaling our automated financial processes, the Finance organization is an important partner and advisor to the business.

Additional Information:

The US base salary range for this full-time position is $114,000-$168,000 + bonus + equity + benefits. Our salary ranges are determined by role, level, and location. The range displayed on each job posting reflects the minimum and maximum target for new hire salaries for the position across all US locations. Within the range, individual pay is determined by work location and additional factors, including job-related skills, experience, and relevant education or training. Your recruiter can share more about the specific salary range for your preferred location during the hiring process.

Responsibilities

• Lead ad hoc analyses of financial and IT data to assist other areas of the audit function. Develop repeatable methods to ensure a consistent result and help develop an internal knowledge base.
• Work in cross-functional teams to help create integrated system requirements and to provide IT controls expertise.
• Prepare audit reports to document audit scope, procedures, findings and recommendations. Interpret the significance of audit findings, conclude on findings, and make practical recommendations for remediation.
• Design and execute audit programs, operational process reviews, and review of system implementations, applications and other IT-related risk areas.