Sr. IT Internal Auditor

Clearwater Analytics’ mission is to become the world’s most trusted and comprehensive technology platform for investment reporting, accounting, and analytics. With our team, you will partner with the most sophisticated and innovative institutional investors around the world. If you are infectiously passionate about what you do, intensely committed to clients and driven by continuous innovation and improvement…We want you to apply!

Job Description:

We are looking for Senior IT Auditor to join our collaborative, fast-paced team! This role is critical in supporting the organization’s compliance and risk management efforts, with a strong focus on SOC 1 reporting and SOX IT controls.  The ideal candidate will possess extensive knowledge in IT auditing, particularly in SOC 1 (Service Organization Control 1) and SOX (Sarbanes-Oxley) compliance. 

Responsibilities:

• Manage and perform audits of IT systems, processes, and controls with a strong emphasis on SOC 1 readiness and compliance.

• Assess and evaluate controls for current and emerging SOC1 reports.  Assist in determining the audit scope through research and discussion with stakeholders.

• Collaborate with process owners to document, test, and monitor IT controls, ensuring alignment with SOC 1 and SOX frameworks.

• Support the preparation and delivery of SOC 1 reports, working closely with external auditors and internal stakeholders.

• Identify and report control deficiencies, and partner with management to develop and implement remediation plans.

• Conduct periodic risk assessments to identify emerging IT risks and ensure appropriate control design and operational effectiveness as they relate to SOC1 and SOX

• Provide advisory services to IT and business teams to strengthen controls and improve system reliability.

• Coordinate and work directly with external auditors.

• Prepare and regularly update clear, concise, and well-documented audit program documents, work papers and reports.

• Clearly communicate audit results in a timely manner.

• Continually evaluate SOC1 and SOX program design and consider program enhancements. 

• Stay informed of emerging technologies and changes in regulatory requirements affecting SOC 1 and SOX compliance.

• Develop effective relationships with business process owners.

Required Skills:

• Strong understanding of SOC 1 reporting requirements and standards (e.g., SSAE 18).

• Working knowledge of SOX compliance, ITGC frameworks, and COSO principles.

• Familiarity with key systems (e.g., ERP platforms, cloud environments, or financial systems).

• Excellent analytical and problem-solving skills.

• Strong verbal and written communication skills, with the ability to effectively present findings to senior management.

• Proven ability to manage multiple tasks and projects in a fast-paced environment.

• Advanced proficiency in audit tools and data analytics tools is a plus.

Education and Experience:

• Bachelor’s degree in Information Technology, Computer Science, Accounting, Finance, or a related field; advanced degree or relevant certifications (e.g., CISA, CIA, CPA) preferred.

• 3-5+ years of experience working in public accounting and/or internal audit, with a solid understanding of SOC1, IT-SOX, and internal control environments. 

• Certifications (Preferred):  Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA),  CPA or other relevant certifications.

What we offer:

• Business casual atmosphere in a flexible working environment 

• Team focused culture that promotes innovation and ownership 

• Access cutting edge investment reporting technology and expertise

• Defined and undefined career pathways allowing you to grow your own way 

• Competitive medical, dental, vision, and life insurance benefits

• Maternity and paternity leave 

• Personal Time Off and Volunteer Time Off to give back to the community

• RSUs as well as employee stock purchase plan and 401k with match  

• Work from anywhere 3 weeks out of the year 

• Work from home Fridays