Braze
SaaS
SeniorInternalAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal Auditor at Braze. Skills: SOX compliance, Internal controls, Risk management, Data analytics. Perform SOX testing activities. Coordinate with internal stakeholders”
Industry & Context.
Root cause analysis
What They're Looking For.
Must Have
B. S. in Accounting, Finance, Information Systems, 3 years minimum relevant experience, Software/SaaS or Technology industry experience, Demonstrated experience with Sarbanes-Oxley compliance, Demonstrated experience with internal controls, Demonstrated experience with risk management, Skills in data analysis, Writing SQL queries, Understanding database structures, Extracting actionable insights from complex datasets
Nice to Have
Professional certification such as CPA, CIA or CISA, Public Accounting or industry experience, Financial process and IT General Controls
What You'll Do.
Perform SOX testing activities
Coordinate with internal stakeholders
Monitor and validate remediation activities
Assist in execution of audits
Support audit planning activities
Assess business processes
Support Enterprise Risk Management activities
Leverage data analytics and audit tools
Support continuous monitoring
and AI-driven audit initiatives
Leverage tools such as Jira
Support preparation in clear and concise audit reports
Contribute to continuous improvement of Internal Audit methodologies
How You'll Work.
Team & Collaboration
Partner with stakeholders; Coordinate with external auditors; Coordinate with co-source providers; Communicate audit results to stakeholders
Communication Scope
Audit reports; Presentations; Executive communications
Process & Methodology
Agile
Full Job Description
At Braze, we have found our people. We’re a genuinely approachable, exceptionally kind, and intensely passionate crew. We seek to ignite that passion by setting high standards, championing teamwork, and creating work-life harmony as we collectively navigate rapid growth on a global scale while striving for greater equity and opportunity – inside and outside our organization. To flourish here, you must be prepared to set a high bar for yourself and those around you. There is always a way to contribute: Acting with autonomy, having accountability and being open to new perspectives are essential to our continued success. Our deep curiosity to learn and our eagerness to share diverse passions with others gives us balance and injects a one-of-a-kind vibrancy into our culture. If you are driven to solve exhilarating challenges and have a bias toward action in the face of change, you will be empowered to make a real impact here, with a sharp and passionate team at your back. If Braze sounds like a place where you can thrive, we can’t wait to meet you. What We’re Looking For We are seeking a Senior Internal Auditor to support and help evolve our Internal Audit function. This role is ideal for a hands-on audit professional who is eager to contribute across SOX compliance, operational audits, enterprise risk management, and audit analytics within a fast-paced, high-growth SaaS environment. Reporting to Internal Audit leadership, you will partner with stakeholders across Technology, Engineering, Finance, Legal, Security, and other business functions to evaluate risk, strengthen internal controls, and identify opportunities to improve business processes. You will play a key role in executing risk-based audit activities while helping the team leverage automation, data analytics, and continuous monitoring techniques to enhance audit effectiveness and efficiency. The ideal candidate has experience with SOX compliance, internal controls, and audit execution within a public company,
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