Senior Auditor - Audit & Assurance

3 days ago

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Logo of Veeam Software

Veeam Software

Veeam Software is a global leader in data resilience and protection, offering self-managed data protection software for hybrid and multi-cloud environments. Their Veeam Data Platform provides comprehensive solutions for data backup, recovery, and security, featuring zero-trust principles and AI-powered tools for data intelligence. Veeam's offerings include secure backup and storage services for platforms such as Microsoft 365, AWS, and Google Cloud, supporting diverse workloads including virtual, physical, and SaaS environments. With a reputation for innovation and customer trust, Veeam serves a broad range of industries, ensuring data resilience against disruptions such as ransomware attacks. Their solutions enable businesses to achieve data freedom, secure storage, and efficient management, reinforcing their position as a top vendor in enterprise backup and recovery software worldwide.

Data Protection • Virtual Environment Management • Data Management • Backup • Backup and Recovery

5001 - 10000 employees

Founded 2006

☁️ SaaS

🔒 Cybersecurity

🏢 Enterprise

💰 Private Equity Round on 2019-01

📋 Description

• Veeam seeks a Senior Auditor for its Audit & Assurance Department reporting to the Senior Manager. • Help support the day-to-day activities related to the Company’s SOX 404/ICFR program. • Perform lead role within the SOX 404/ICFR program, including risk assessments and internal control testing. • Performs various financial, operational and compliance audits, and assists with regulatory compliance duties. • Acts as liaison with external financial auditors for SOX 404 and financial audit requests or projects. • Performs various other duties or special projects as requested based on department objectives.

🎯 Requirements

• Undergraduate degree required (accounting, finance or business-related major preferred) • 3-5 years of experience in audit/accounting roles • Big 4 public accounting firm experience a plus • CIA and/or CPA certification a plus • Knowledge of and hands-on experience with SOX 404/ICFR compliance and financial audits preferred • SOX 404 software platform experience a plus (e.g. ServiceNow, Archer, AuditBoard) • Some project management experience preferred • Strong written and oral communication skills • Strong knowledge of Microsoft Office Suite • High level of personal and professional ethics • Ability to define issues, collect data, establish facts and draw valid conclusions • Ability to prioritize multiple tasks and meet deadlines with minimal supervision • Knowledge of and hands-on experience with IT audits a plus

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