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CrowdStrike

Sr. Internal Audit Analyst - Operational

Austin, TX

#WeAreCrowdStrike and our mission is to stop breaches. As a global leader in cybersecurity, our team changed the game. Since our inception, our market leading cloud-native platform has offered unparalleled protection against the most sophisticated cyberattacks. We're looking for people with limitless passion, a relentless focus on innovation and a fanatical commitment to the customer to join us in shaping the future of cybersecurity. Consistently recognized as a top workplace, CrowdStrike is committed to cultivating an inclusive, remote-first culture that offers people the autonomy and flexibility to balance the needs of work and life while taking their career to the next level. Interested in working for a company that sets the standard and leads with integrity? Join us on a mission that matters - one team, one fight.

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About the Role:

We are looking for an Internal Audit (IA) Senior Analyst with strong operational audit experience to join our growing and dynamic organization. This position will help design, build, and execute a world-class IA program that works closely with business units and leadership to safeguard and enable organizational value.

What You'll Do:

This role will be accountable for major operational audit functions across the organization and providing advice as well as recommendations on effective internal controls and potential risks. The person who fills this role is expected to execute IA audit efforts around frameworks such as COSO, NIST, etc. The role requires a highly skilled and ambitious professional who can appropriately align and balance internal audit responsibilities with a strong business acumen mindset.

What You'll Need:
  • BA/BS degree in accounting, finance, business administration, information technology, information systems or similar fields
  • 3+ years of experience in business and technology operational audit, IT governance risk and compliance, or related areas within the technology industry with relevant certification(s), such as CIA, CPA, CISA, PMP or CFE (or in process to attain certification)
  • Knowledge and experience with information security standards (ISO 27001), governance frameworks (COBIT, NIST), and regulatory compliance (SOX, SOC2, GDPR, PCI-DSS, etc.)
  • Knowledge of risk assessment methodologies
  • Excellent work ethic - able to work independently or with other departments cross-functionally and take ownership of assigned projects
  • Outstanding project management skills, situational awareness, and problem-solving aptitude
  • Master relationship builder: Exceptional verbal, written, and interpersonal skills with an ability to develop trust among key stakeholders and deliver value-add insights
  • Detail oriented with high standards for quality and accuracy
  • Analytical mindset with ability to think critically and solve complex problems while utilizing data analysis techniques and tools to evaluate and monitor financial and operational risks
  • Strong team player that excels at working with others
  • Comfortable working in a fast-paced, virtual, and multinational environment
Bonus Points:
  • Big 4 public accounting experience operating in a regulatory environment, and/or international experience is strongly preferred
  • Proven experience working with audit software and computer-aided auditing, continuous monitoring, and data analytic tools (Tableau, Alteryx, Excel Macros, etc.)
  • Familiarity with Large Language Models (LLMs) operational structure and experience using Artificial Intelligence tools for audit procedures
#LI-RC1

#LI-JC3

Benefits of Working at CrowdStrike:
  • Remote-first culture
  • Market leader in compensation and equity awards
  • Competitive vacation and flexible working arrangements
  • Comprehensive and inclusive health benefits
  • Physical and mental wellness programs
  • Paid parental leave, including adoption
  • A variety of professional development and mentorship opportunities
  • Offices with stocked kitchens when you need to fuel innovation and collaboration
We are committed to fostering a culture of belonging where everyone feels seen, heard, valued for who they are and empowered to succeed. Our approach to cultivating a diverse, equitable, and inclusive culture is rooted in listening, learning and collective action. By embracing the diversity of our people, we achieve our best work and fuel innovation - generating the best possible outcomes for our customers and the communities they serve.

CrowdStrike is committed to maintaining an environment of Equal Opportunity and Affirmative Action. If you need reasonable accommodation to access the information provided on this website, please contact Recruiting@crowdstrike.com , for further assistance.

Client-provided location(s): Austin, TX, USA; Sunnyvale, CA, USA; Arlington County, Arlington, VA, USA; Irvine, CA, USA
Job ID: CrowdStrike-R17787
Employment Type: Full Time

Perks and Benefits

  • Health and Wellness

    • Health Insurance
    • Health Reimbursement Account
    • Dental Insurance
    • Vision Insurance
    • Life Insurance
    • Short-Term Disability
    • Long-Term Disability
    • FSA With Employer Contribution
    • HSA
    • HSA With Employer Contribution
    • FSA
  • Parental Benefits

    • Birth Parent or Maternity Leave
    • Non-Birth Parent or Paternity Leave
  • Vacation and Time Off

    • Paid Vacation
    • Paid Holidays
    • Personal/Sick Days
  • Financial and Retirement

    • 401(K)
    • Company Equity
    • Stock Purchase Program
    • Performance Bonus
  • Professional Development

    • Promote From Within
    • Mentor Program
    • Shadowing Opportunities
    • Access to Online Courses
    • Lunch and Learns