PagerDuty is seeking a Senior Internal Auditor to join our team! As a Senior Internal Auditor, you will be a part of the Corporate Internal Audit team and primarily support the work associated with SOX and internal audit projects. This is an exciting opportunity as you will help the internal audit team and the company in improving and implementing financial and IT controls, including design, documentation, testing, assessment, and reporting. The ideal candidate will have a background in SOX and Audit as well as strong interpersonal skills. 

PagerDuty is a flexible, hybrid workplace. We embrace and encourage in-person working as an integral part of our culture. Both our employees and external research tell us that co-located collaboration strengthens connections, drives innovation, and accelerates learning.  

This role is expected to come into our Lisbon office once per week, so you can thrive in your new role and fully embrace being a Dutonian!

KEY RESPONSIBILITIES  

Review the organization’s processes, operations, risks, and controls. Plan, collect, analyze, and examine business information to support process improvements and ensure compliance with laws and regulations. Perform process walkthroughs of the various business and IT cycles and assess the effectiveness of the process and controls. Develop and maintain process and testing documentation and perform control testing with consistent quality. This includes effectively tracking and monitoring deficiencies and following up on the status of correction plans. Identify, recommend, and implement the necessary improvements to accounting policies/procedures and internal business controls to help improve overall business efficiency. Possess project management skills focusing on the timely completion of tasks and the ability to identify and assess changing business process risks. Coordinate SOX and audit work by working closely with the internal audit team, external audit team, operational management, and business owners. Participate in a variety of special projects as assigned by management.

BASIC QUALIFICATIONS

Minimum of 2+ years of experience in SOX and Audit; public accounting experience is a plus. 

PREFERRED QUALIFICATIONS

Possess a strong understanding of the COSO framework, Sarbanes-Oxley requirements, financial reporting risks, internal controls, and US GAAP. Certified Public Accountant (CPA), CIA, CISA, or a local equivalent credential Self-starter and team player with attention to detail, a sense of curiosity, strong written and verbal communication, and interpersonal skills