Full-Time

Senior Internal Auditor / SOX Compliance Analyst

Confirmed live in the last 24 hours

Dynatrace

Dynatrace

5,001-10,000 employees

Cloud observability and security platform

Enterprise Software
Cybersecurity
AI & Machine Learning

Mid, Senior

Detroit, MI, USA

Hybrid role requiring 2 days per week in the office.

Category
Risk & Compliance
Legal & Compliance
Requirements
  • 3+ years of related experience in External Audit, Internal Audit, or SOX.
  • 2+ years within Big 4 Public Accounting or Management Consulting.
  • Bachelor's degree.
  • CPA/CIA certification desired.
  • Experience in Internal Audit, SOX and ERM, as well as auditing standards, PCAOB, and SOX requirements.
  • 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, internal and external auditors while explaining their findings, 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.
Responsibilities
  • Support the company’s Compliance efforts including Sarbanes-Oxley (SOX) compliance, Operational Audit, Investigations and Enterprise Risk Management.
  • Help plan and support the company's SOX program including performing risk assessment, leading walkthroughs and overseeing tests of design and operational effectiveness of controls.
  • Coordinate SOX program testing of controls with co-sourced partner, external audit, control owners, managers, and executive management.
  • Evaluate control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor and support management's remediation efforts to closure, including review of supporting evidence.
  • Help assess changes to existing business processes to identify risks and providing recommendations for improvement.
  • Advise in the design of controls /opportunities for control rationalization.
  • Identify ways to improve the efficiency and effectiveness of business processes and opportunities to eliminate waste and assist in assessing financial operations and making best-practice recommendations to management.
  • Help plan and conduct internal audits and investigations.
  • Assist in the coordination efforts of ERM activities.
  • Provide advisory (consulting) services to business process/system owners and proactively evaluate process and planned changes to identify and highlight potential risks and process/control recommendations.

Dynatrace specializes in software intelligence for cloud environments, providing a platform that combines observability and security to help businesses monitor and optimize their digital ecosystems. The platform offers complete visibility into IT environments, including application performance monitoring, infrastructure observability, and user experience tracking. Powered by the Davis AI engine, Dynatrace automates problem detection and resolution, minimizing the need for manual intervention. Unlike many competitors, Dynatrace operates on a subscription-based model, offering its software as a service (SaaS) with features tailored to the scale of clients' IT needs. The company's goal is to help businesses simplify cloud complexity, innovate faster, and secure their digital environments.

Company Stage

IPO

Total Funding

$23.7M

Headquarters

Waltham, Massachusetts

Founded

1993

Growth & Insights
Headcount

6 month growth

63%

1 year growth

63%

2 year growth

63%
Simplify Jobs

Simplify's Take

What believers are saying

  • Dynatrace's integration with open standards like OpenTelemetry enhances its compatibility and appeal to a broader range of clients.
  • The company's strong financial backing, evidenced by significant investments from entities like Norges Bank, indicates robust growth potential.
  • The introduction of a Visual Studio Code extension demonstrates Dynatrace's commitment to improving developer experience and fostering innovation.

What critics are saying

  • The competitive landscape in cloud observability and security is intense, requiring Dynatrace to continuously innovate to maintain its leadership position.
  • Reliance on a subscription-based model means that economic downturns could impact client renewals and revenue stability.

What makes Dynatrace unique

  • Dynatrace's Davis AI engine automates problem detection and resolution, reducing manual intervention and setting it apart from competitors.
  • The company's unified platform combines observability and security, offering a comprehensive solution for cloud environments.
  • Dynatrace's consistent recognition by Gartner as a leader in observability platforms underscores its market dominance and reliability.

Help us improve and share your feedback! Did you find this helpful?