Tech Stack
CloudCyber SecurityIoTPythonSQL
About the role
- Execute technology-focused audits in cybersecurity, IT infrastructure, software development, and data privacy, leveraging data-driven methods to evaluate controls and surface risk insights.
- Collaborate with key partners across IT, Security, and R&D to identify, prioritize, and monitor technology risks, supporting audit planning and execution.
- Support compliance initiatives like SOX and ISO by testing technology-relevant controls (ITGCs), coordinating with external partners, and improving processes through automation and consistent reporting.
- Contribute to scaling internal audit processes with a focus on analytics, automation, and continuous improvement.
- Champion, role model, and embed Samsara’s cultural principles as we scale globally and across new offices.
- Applying automation, AI, and data analytics to enhance audit processes and outcomes to improve efficiency and provide better audit insights.
- Executing risk-based technology audits in areas such as cybersecurity, IT infrastructure, operations, and software development.
- Supporting tracking and monitoring of audit issue progress through automation and reporting tools.
- Contributing to enhancements in audit methodologies and supporting cross-functional teams on technology risk and compliance matters.
Requirements
- 5+ years of experience in IT audit, cybersecurity risk, or compliance within the tech or SaaS industry, either in-house or through Big 4/professional services/consulting firms.
- Familiarity with using AI and automation tools in audit processes to improve efficiency and risk coverage.
- Hands-on experience with technology risk frameworks and compliance standards such as SOC, ISO, NIST, GDPR, and SOX, or in related roles like security engineering, operations, or software/product development.
- Ability to support technology risk assessments and advisory projects, including documenting findings and supporting management action tracking.
- Proficiency in data analytics, including applying tools/techniques to enhance audit insight and decision-making.
- Experience working with datasets, data processing tools (e.g. SQL), and cloud-based platforms for analysis and workflow automation.
- Strong communication and project management skills, with the ability to work across multiple priorities in a dynamic environment.
- Demonstrated experience in applying automation and AI capabilities in executing IT audit projects and delivering results.
- Working knowledge in programming or querying languages (e.g. Python, SQL, etc) for scripting, automation, or analytics workflows.
- Experience working with product engineering or R&D teams in agile/DevOps environments is a plus.
- A bachelor’s degree or equivalent in Information Systems, Computer Science, Engineering/Technology, or related fields.
- Relevant professional certifications such as CISA, CISSP, or CISM.