Senior Analyst – IT Internal Audit Position Available In Montgomery, Pennsylvania

Job Description:

Elastic, the Search AI Company, enables everyone to find theanswers they need in real time, using all their data, at scale —unleashing the potential of businesses and people. The ElasticSearch AI Platform, used by more than 50% of the Fortune 500,brings together the precision of search and the intelligence of AIto enable everyone to accelerate the results that matter. By takingadvantage of all structured and unstructured data — securing andprotecting private information more effectively — Elastic’scomplete, cloud-based solutions for search, security, andobservability help organizations deliver on the promise of AI. Weare looking for a self-motivated individual as we expand theInternal Audit program at Elastic. Elastic is seeking ahighly-motivated professional to assist with leading and executingthe IT SOX Program and various financial, operational andcompliance audit projects in accordance with the Company’s InternalAudit Plan. This is an excellent opportunity for a strong candidateto join our team to help develop and scale our IT Audit Departmentto support Elastic’s rapid growth! Internal Audit Projectassignments provide an opportunity to collaborate with and developa deep understanding of various areas across the broaderorganization. What You Will Be Doing

• Lead and implement keyelements of IT SOX compliance, internal audits, and ad-hoc projectsthrough close collaboration with external auditors and businessprocess owners.
• Responsible for performing annual scoping of SOXcontrols, internal control testing for all IT SOX and first levelreview of others work. This includes identifying and evaluating thedesign and effectiveness of the key IT General controls,documenting results, and ensuring supporting documents corroboratethe test results.
• Identify internal control issues/exceptions andensure they are well-defined, root causes analyzed, discussed, andcommunicated with management.
• Identification of process andefficiency improvements within the control structure.
• Assist withupdates to internal control design to identify any design gaps andimplement new or revised controls.
• Evaluate new processes,policies, and systems to identify their impact on the SOX programand design the control landscape based on identified risks.
• Create and implement Internal Audit programs.
• Lead and/or assiston special projects as required.
• Collaborate with internal andexternal partners and respond to requests or issues in a timelymanner.
• Build trust and maintain positive relationships withinternal partners and cross-functional teams What You Bring
• 4years of internal audit, external audit, and IT Audit SOX relatedexperience.
• Bachelor’s degree required – major preference ofMIS/Accounting/Finance.
• CISA, CPA, CIA, CISSP or other relevantcertifications complete or in progress.
• Ability to multi-task andwork independently as well as in a team environment.
• The rolerequires a sense of urgency, passion for results, and personalaccountability for achievement.
• Be adept in balancing the dualrole of independent, objective assurance provider and consultativebusiness partner; guide continuous improvement.
• Ability toquickly assess business processes and solve complex problems aroundbusiness processes, controls, and deficiencies.
• Excellent oraland written communication skills.
• Proficiency in Microsoft Officeand Google applications including ability to create presentations.
• AuditBoard and NetSuite system knowledge is a plus.

AdditionalInformation – We Take Care of Our People As a distributed company,diversity drives our identity. Whether you’re looking to launch anew career or grow an existing one, Elastic is the type of companywhere you can balance great work with great life. Your age is onlya number. It doesn’t matter if you’re just out of college or yourchildren are; we need you for what you can do. We strive to haveparity of benefits across regions, and while regulations differfrom place to place, we believe taking care of our people is theright thing to do.

• Competitive pay based on the work you do hereand not your previous salary
• Health coverage for you and yourfamily in many locations
• Ability to craft your calendar withflexible locations and schedules for many roles
• Generous numberof vacation days each year
• Increase your impact – We match up to$2000 (or local currency equivalent) for financial donations andservice
• Up to 40 hours each year to use toward volunteer projectsyou love
• Embracing parenthood with a minimum of 16 weeks ofparental leave