Job Description

The Internal Audit team at DoorDash provides independent assurance of risk management, governance, and internal control processes. They are seeking a Senior Analyst, Internal Audit - IT, to execute complex technology audits and assessments, manage risks, and improve DoorDash's risk posture.

Responsibilities

• Participate in SOX and complex IT audits
• Review and understand business risks and IT controls
• Test and review control workpaper documentation
• Track and investigate underlying issues in processes or controls
• Work with external auditors and co-source providers
• Assess and report on audit findings

Requirements

• 3+ years of relevant IT audit experience
• 3+ years of experience planning and executing IT SOX audits
• Experience leading walkthroughs
• Experience collaborating with a geographically distributed team
• Experience identifying key business risks and controls in ERP applications and cloud systems
• Understanding of controls in engineering processes
• Understanding of programming constructs and SQL, Python, and Java
• Bachelor’s degree in Information Systems, Finance, Accounting, or related field

Benefits

• No benefits