Senior Analyst - Internal Audit
Stockholm, Stockholm County, Se
•Manage end-to-end Sarbanes-Oxley (SOX) design and operating effectiveness testing of IT general controls (ITGC) and application/automated controls for the advertising business evaluating risks, assessing mitigating controls and validating deficiency remediation, including complex home-grown application controls written in Scala, Python, SQL and Java.•Lead data quality controls testing for the music royalty and the record-to-report (RTR) processes to increase confidence in data, improve stakeholder decision making, ensure compliance adherence and enhanced operational efficiency. •Partner with business and technology stakeholders to optimize control quality and efficiency for over 20+ controls by recommending control redesign and de-keying due to new system implementation and changes to existing processes.•Advise on the redesign of validation controls for data pipelines/system integrations in collaboration with the second line of defense and management to establish more robust SOX controls. •Design actionable recommendations to mitigate technology, financial and reputation risks for brand safety and contextual targeting by performing scoping, risk assessment, control testing, issue identification and reporting.•Create value added action plans to mitigate account security, fraud, authorization and authentication risks for Spotify creator and listener accounts by performing an operational audit to identify areas of greatest risk.•Cultivate relationships with IT and business stakeholders and educate new controls owners on the SOX program, supporting them through walkthrough preparation and evidence requests.•Leverage technical expertise to develop GitHub Enterprise (GHE) training for the Internal Audit team. •Perform materiality analysis based on actual and forecasted data for advertising revenue stream to scope out pre-implementation controls in collaboration with external auditors.
