トレンド企業

Google
Google

Organizing the world's information and making it universally accessible.

Technology Auditor, Internal Audit

職種経理・財務
経験ミドル級
勤務オンサイト
雇用正社員
掲載3週間前
応募する
  • Collaborate with business auditors and data scientists to develop/execute audit programs evaluating operational, financial, IT, and compliance risks across the Alphabet.

  • Analyze audit results, draw meaningful conclusions, and provide practical, risk-based, data-driven, and actionable improvement recommendations. Prepare detailed audit reports summarizing scope, procedures, findings, and recommendations to a variety of stakeholders, including non-engineering professionals.

  • Manage project workload, timelines and budgets to ensure timely completion of assigned audit initiatives. Evaluate changes to existing processes and products to identify potential risks and recommend appropriate improvements.

  • Educate and advocate for the importance of controls, an effective control environment, and the value of internal audit.

  • Manage relationships with stakeholders relevant to areas of domain expertise (e.g., engineering, security) and leverage to gain meaningful risk insights to influence the audit risk universe and engagement and service offering prioritization.

  • Bachelor’s degree in Business, Accounting, Finance or equivalent practical experience.

  • 4 years of experience in internal audit, risk or compliance roles.

  • Experience supporting technical audits that utilize programming and SQL.

  • Experience developing audit programs, reporting on audit findings or making recommendations for risk mitigation.

  • Experience designing, implementing or testing internal controls and reviewing business processes in conjunction with underlying systems.

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Googleについて

Google

Google

Public

Google specializes in internet-related services and products, including search, advertising, and software.

10,001+

従業員数

Mountain View

本社所在地

$1,700B

企業価値

レビュー

10件のレビュー

4.5

10件のレビュー

ワークライフバランス

3.2

報酬

4.3

企業文化

4.1

キャリア

4.2

経営陣

3.8

82%

知人への推奨率

良い点

Great benefits and perks

Innovative and interesting work

Career development and learning opportunities

改善点

High pressure and expectations

Long hours and heavy workload

Fast-paced and overwhelming environment

給与レンジ

57,503件のデータ

Mid/L4

Senior/L5

Mid/L4 · Technical Program Manager

1,213件のレポート

$365,196

年収総額

基本給

$187,658

ストック

$130,822

ボーナス

$46,717

$242,776

$576,787

面接レビュー

レビュー9件

難易度

3.4

/ 5

期間

14-28週間

内定率

44%

体験

ポジティブ 0%

普通 56%

ネガティブ 44%

面接プロセス

1

Application Review

2

Online Assessment/Technical Screen

3

Phone Screen

4

Onsite/Virtual Interviews

5

Team Matching

6

Offer

よくある質問

Coding/Algorithm

System Design

Behavioral/STAR

Technical Knowledge

Product Sense