PagerDuty
SaaS
SeniorInternalITAuditor
Neural analysis suggests this role is
optimal for Senior candidates.
“Senior Internal IT Auditor at PagerDuty. Skills: IT auditing, SOX 404, AI, Automation. Execute end-to-end testing for IT General Controls. Execute end-to-end testing for Business Process Controls”
Industry & Context.
Highly analytical
What They're Looking For.
Must Have
3–5 years of blended experience in IT audit, integrated auditing, or technology risk consulting
Nice to Have
Background in a public accounting firm (Big 4 or large regional) combined with in-house internal audit experience at a technology or SaaS company
What You'll Do.
Execute end-to-end testing for IT General Controls
Execute end-to-end testing for Business Process Controls
Lead review of SOC 1 (Type 2) reports
Validate Complementary User Entity Controls
Evaluate and test IT Automated Controls
Evaluate and test Key Reports
Review application configurations
Review custom code integrations
Monitor deployment of AI
Monitor deployment of machine learning
Monitor deployment of advanced automation
Evaluate control environment alterations
Identify novel risk vectors
Design governance frameworks
Design audit procedures
Analyze automated workflows
Scope financial risks
Scope operational risks
Mitigate financial risks
Mitigate operational risks
Translate workflows into documentation
Map documentation to control objectives
Execute ad-hoc operational audits
Perform quality assurance reviews on workpapers
How You'll Work.
Team & Collaboration
Internal Audit team; Internal Audit leadership
Communication Scope
Technical documentation
Process & Methodology
Structured testing methodologies
Full Job Description
PagerDuty (NYSE:PD) is a leader in Digital Operations Management. In an always-on world, organizations of all sizes trust PagerDuty to help them deliver a perfect digital experience to their customers, every time. Teams use PagerDuty to identify issues and opportunities in real time and bring together the right people to fix problems faster and prevent them in the future. Over 13,000 organizations (including 60 of Fortune 100) rely on PagerDuty to succeed with Digital Transformation, Cloud Migration, and DevOps Modernization. Notable customers include GE, Cisco, Genentech, Electronic Arts, Cox Automotive, Netflix, Shopify, Zoom, DoorDash, Lululemon and more. We are expanding rapidly as a platform for Digital Operations Management using AI/ML and Automation and growing our adoption by Development, IT, Customer Service, Security, and other teams across the organization. We are seeking a highly analytical and technically proficient Senior Internal IT Auditor to join our Internal Audit team. This specialized role operates at the critical intersection of core corporate business cycles (Finance, Accounting, Legal, HR) and IT architecture within a fast-paced SaaS environment. The ideal candidate is a strong, seasoned IT auditor who possesses a deep understanding of financial workflows and data flows. In addition to core SOX 404 compliance responsibilities, this individual will bring an active professional interest in emerging technologies—specifically the integration of Artificial Intelligence (AI) and automated tools within finance—and how these advancements alter the corporate risk landscape and control environment. Reporting to Internal Audit leadership, you will operate as a self-starter who balances structured testing methodologies with the intellectual curiosity required to evaluate evolving technical architectures. Key Responsibilities Integrated SOX Testing & SOC Governance: Execute end-to-end testing for both IT General Controls (ITGCs) and Business Process Contro
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