Senior Analyst Internal Audit & Risk

Overview

Spotify’s Internal Audit & Risk (IAR) team is seeking a Senior Analyst Internal Audit & Risk with a technological or engineering or product management background. The role supports the annual SOX compliance program and contributes to assurance and advisory projects across technology and product areas including information security, machine learning, and infrastructure management.

What You'll Do

• Advance Audit Procedures: Design and implement technical audit procedures using scripting (e.g., Python, SQL) and data analytics for continuous testing and automation.
• Support SOX Compliance: Lead testing of technology components, planning walkthroughs, reporting, and driving continuous improvements such as control rationalization.
• Collaborate with Partners: Coordinate with co-sourced providers, external auditors, and internal process owners for timely execution of the SOX testing program.
• Implement Advisory Projects: Participate in complex assurance projects covering risk assessment, testing and reporting across technical domains.
• Deep Product Knowledge: Understand audited business strategies, product lifecycle and processes.
• Consultative Guidance: Provide guidance to internal partners during control deficiencies or process changes.

Who You Are

You have at least 3 years of experience in an engineering, product management, or related technical field with experience in technical audit or IT risk management. Proficiency in SQL and Python is required along with strong interest in emerging technologies such as AI/ML, GenAI, and RPA. Excellent project management skills, a solid understanding of SDLC and cloud infrastructure, and strong communication skills are indicative of your profile. A Bachelor’s degree in a relevant field is required; professional certifications such as CISA, CISSP, CPA, or CIA are a merit.

Where You'll Be

This role is available in New York, NY or Stockholm, Sweden with a flexible work arrangement requiring 2-3 in-person days per week.

Compensation & Benefits

The US base range is $92,171 - $131,673 plus equity. Benefits include health insurance, six-month paid parental leave, 401(k), monthly meal allowance, 23 paid days off, 13 paid flexible holidays, and paid sick leave.

Equal Opportunity

Spotify is an equal opportunity employer that values diversity and inclusivity. We are committed to an accessible recruitment process and welcome applicants regardless of background.

Key skills/competency

• Internal Audit
• SOX Compliance
• Risk Management
• Data Analytics
• Python
• SQL
• CI/CD
• Technical Audit
• Project Management
• Cloud Infrastructure