Head of IT Audit
Posted on 11/16/2022
INACTIVE
Palantir

1,001-5,000 employees

Software for human-driven analysis of real-world data
Company Overview
Palantir is committed to helping organizations get value out of their data while protecting sensitive information from misuse and abuse.
Financial Services
Data & Analytics
Industrial & Manufacturing
Energy

Company Stage

N/A

Total Funding

$3.5B

Founded

2003

Headquarters

Denver, Colorado

Growth & Insights
Headcount

6 month growth

0%

1 year growth

-1%

2 year growth

23%
Locations
Palo Alto, CA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
NetSuite
Communications
Salesforce
Requirements
  • Expertise in directing a team performing ITGC SOX audits and other non-SOX IT audits
  • Experience in crafting and evaluating internal controls associated with cloud-based systems (e.g. NetSuite, Workday, Salesforce), and ability to understand and navigate home-grown systems
  • Ability to navigate an ambiguous and frequently evolving environment and artfully distill complex ideas, including effective written and verbal communication for executive audiences
Responsibilities
  • Run IT SOX program, including annual risk assessment and scoping, walk-throughs, and preparing and reviewing work papers
  • Complete ad hoc IT projects and participate in various business initiatives to assess the impact to the internal controls environment (e.g., new system implementation pre - and post - reviews and automation of manual controls)
  • Coordinate with co-sourced providers, external auditors, internal leaders and process owners to ensure engagement and timely execution of audit work
  • Prepare clear, written, fact-based reports for Board and Leadership use, working with management to detail action steps to reduce risk
  • Partner with Leadership to provide internal control advisory services e.g., performing root-cause and impact analysis for control deficiencies, and developing remediation action plans that improve the control environment