Senior Analyst Internal Audit & Risk
Spotify
Job Overview
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Job Description
Overview
Spotify’s Internal Audit & Risk team is seeking a Senior Analyst Internal Audit & Risk with a technological, engineering, or product management background. This role will implement audit strategy across the product lifecycle in an agile, international environment.
What You Will Do
- Advance Audit Procedures: Design and implement technical audit procedures using scripting (e.g., Python, SQL) and data analytics to drive continuous testing and automation.
- Support SOX Compliance: Lead testing of technology components within the SOX framework, including planning, walkthroughs, reporting, and improvements.
- Collaborate with Partners: Work with co-sourced providers, external auditors, and internal process owners for effective SOX testing.
- Implement Advisory Projects: Participate in assurance and advisory projects covering risk assessment, testing, and reporting.
- Deep Product Knowledge: Understand business strategies, product lifecycles, and processes of audited units.
- Consultative Guidance: Support partners with control deficiencies and process changes.
Who You Are
The ideal candidate has at least 3 years of experience in an engineering, product management, or related technical field. Experience in technical audit or IT risk management is a merit. You are proficient in SQL and Python, familiar with SDLC and cloud infrastructure, and have strong project management and communication skills. A degree in a related field and professional certifications such as CISA, CISSP, CPA, or CIA are advantageous.
Where You'll Be
This role is based in New York, NY or Stockholm, Sweden, with a flexible hybrid work arrangement requiring in-person attendance 2-3 days per week.
Compensation & Benefits
The United States base range for this role is $92,171 to $131,673 plus equity. Benefits include health insurance, six month paid parental leave, a 401(k) retirement plan, monthly meal allowance, 23 paid days off, 13 flexible paid holidays, and paid sick leave.
About Spotify
Spotify transformed music listening in 2008. Our mission is to unlock human creativity by offering opportunities for artists and providing an engaging experience for billions of fans. We champion diversity, inclusivity, and accessibility in our recruitment process.
Key skills/competency
- Internal Audit
- Risk Management
- SOX Compliance
- Data Analytics
- SQL
- Python
- Technical Audit
- Project Management
- Agile
- Cloud Infrastructure
How to Get Hired at Spotify
- Research Spotify's culture: Understand their mission and values through media and reviews.
- Customize your resume: Highlight technical audit and SOX compliance skills.
- Showcase your expertise: Detail programming and project management experiences.
- Prepare for technical questions: Practice analytics and scripting challenges.
- Practice behavioral responses: Align your experience with Spotify's agile environment.
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