Support internal audit and SOX compliance efforts by performing control testing, documenting deficiencies, and assisting in audits and control improvements.
Your role at Dynatrace
Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team.
The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits.
Duties and Responsibilities:
This is a hybrid role (2 days per week) out of our Boston, MA office.
What will help you succeed
Minimum Requirements:
Preferred Requirements:
Why you will love being a Dynatracer
Compensation and Rewards
DOE, salary $80K - $95K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location.
Dynatrace is looking for an Internal Audit and SOX Compliance Analyst to join our Global Internal Audit and SOX Compliance team.
The Internal Audit Analyst will support Internal Audit's priorities including Sarbanes-Oxley (SOX) compliance and Operational Audits.
Duties and Responsibilities:
- Assist with the company's Compliance efforts, including Sarbanes-Oxley (SOX) compliance and Operational Audits.
- Support the SOX program by performing control testing, including walkthroughs and evaluating the design and operational effectiveness of controls.
- Coordinate SOX program testing of controls with co-sourced partner and control owners.
- Document and report control deficiencies, assist with root cause analysis, and track remediation efforts to closure by reviewing management's supporting evidence.
- Help identify risks related to changes in business processes and contribute to recommendations for control improvements.
- Participate in identifying opportunities for control rationalization.
- Contribute to efforts aimed at improving process efficiency and effectiveness, including helping to identify opportunities to reduce waste.
- Assist in planning and executing internal audits as needed.
This is a hybrid role (2 days per week) out of our Boston, MA office.
What will help you succeed
Minimum Requirements:
- Minimum of a Bachelor's Degree.
- 1-2 years of related experience in External Audit, Internal Audit, or SOX.
- Must have Big 4 Public Accounting or Management Consulting Experience.
Preferred Requirements:
- CPA/CIA certification desired but not required.
- Experience assessing the design of and evaluating business process controls and conducting internal audits.
- Business process acumen, ideally including an understanding of business processes, how systems support these processes, and the related risks that impact financial reporting.
- The ability to quickly develop strong working relationships with internal departments, including those in international locations, and meeting face to face with process owners and other interested parties to communicate their findings.
- Excellent written and verbal communication skills.
- Comfortable in a fast-paced, ever-changing, rapid-growth, fun environment with multiple projects and tasks.
Why you will love being a Dynatracer
- A one-product software company creating real value for the largest enterprises and millions of end customers globally, striving for a world where software works perfectly.
- Working with the latest technologies and at the forefront of innovation in tech on scale; but also, in other areas like marketing, design, or research.
- A team that thinks outside the box, welcomes unconventional ideas, and pushes boundaries.
- An environment that fosters innovation, enables creative collaboration, and allows you to grow.
- A globally unique and tailor-made career development program recognizing your potential, promoting your strengths, and supporting you in achieving your career goals.
- A truly international mindset with Dynatracers from different countries & cultures all over the world, and English as the corporate language that connects us all
- A culture that is being shaped by the diverse personalities, expertise, and backgrounds of our global team.
Compensation and Rewards
DOE, salary $80K - $95K, plus Health, Dental, Life, STD, LTD, 401K, PTO. Total compensation may vary depending on candidate experience/education and location.
Top Skills
Big 4 Public Accounting
Business Process Control
Compliance
Control Testing
Internal Audit
Sarbanes-Oxley (Sox)
Dynatrace Boston, Massachusetts, USA Office
Dynatrace Global Headquarters Office
Our Boston office is located in the heart of downtown in Atlantic Wharf—just steps from the waterfront, public transit, and some of the city's top dining spots. Thoughtfully designed for collaboration, our space boasts vibrant work areas, modern amenities, and breathtaking harbor views.
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