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Senior Internal Audit/SOX Compliance

Your role at Dynatrace

  • The Senior Internal Auditor will support Internal Audit Programs including Sarbanes-Oxley (SOX) compliance, Operational Audit, and Enterprise Risk Management.

  • Support the SOX compliance program, including planning, scoping, reviewing, testing, analysis, evaluation, and conclusion of the design and effectiveness of Dynatrace’s internal controls over financial reporting

  • Help plan and conduct internal audits along with help with coordination and execution of ERM activities.

  • Help coordinate SOX program testing of controls with co-sourced partner, external audit, IT team members, control owners, managers, and executive management.

  • Evaluate business control deficiencies for impact and perform root cause analysis to determine appropriate management actions. Monitor management's remediation efforts to closure, including review of supporting evidence. Drive and support the Business owner’s remediation activities.

  • Build relationships and collaborate cross-functionally with process owners to gain an understanding of their operations and underlying internal control environment

  • 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

What will help you succeed

  • 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.

  • Minimum of a Bachelor's degree in Accounting/Finance.

  • CPA/CIA certification desired.

  • 3+ years of related experience in External Audit, Internal Audit, or SOX.  High tech and/or software industry experience is a plus.

  • Big 4 Public Accounting or Management Consulting is a plus.

  • 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.

Discover more

About Dynatrace

Dynatrace exists to make the world’s software work perfectly. Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale. This enables innovators to modernize and automate cloud operations, deliver software faster and more securely, and ensure flawless digital experiences. That is why the world’s largest organizations trust Dynatrace® to accelerate digital transformation.

We're an equal opportunity employer and embrace all applicants. Dynatrace wants YOU—your diverse background, talents, values, ideas, and expertise. These qualities are what make our global team stronger and more seasoned. We're fueled by the diversity of our talented employees.

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