Senior Analyst, Internal Audit - IT

As a Senior Analyst, Internal Audit - IT at DoorDash, you will take on a variety of responsibilities, including executing SOX audits and complex IT audits. Your role includes reviewing business risks, assessing IT controls, testing control documentation, investigating process issues, and collaborating with external auditors. You will play a crucial part in ensuring that our audit findings are reported accurately and lead to improved risk management within the company.

To be considered for the Senior Analyst, Internal Audit - IT role at DoorDash, candidates must have at least 3 years of relevant IT audit experience, preferably with a Big 4 firm or a technology company. A Bachelor's degree in Information Systems, Finance, Accounting, or a related field is also required. Moreover, familiarity with ERP applications and programming languages like SQL, Python, or Java is essential for success in this role.

In the Senior Analyst, Internal Audit - IT role, you will collaborate extensively with various business teams across DoorDash. Your ability to engage stakeholders through interviews and gather essential information will be pivotal in understanding processes and controls. Additionally, you will work alongside external auditors and co-source providers, ensuring that project timelines are met and requirements are fulfilled effectively.

Career progression for a Senior Analyst, Internal Audit - IT at DoorDash can lead to positions like Audit Manager or Senior Manager in Compliance or Risk Management. You will have the opportunity to develop your leadership skills while actively participating in innovative audit practices and shaping the direction of DoorDash’s audit strategies. Continuous professional development and exposure to diverse projects will further enhance your career trajectory.

At DoorDash, we favor a proactive and collaborative mindset for our Senior Analyst, Internal Audit - IT. You should be open to creative problem-solving and willing to engage with different teams across the organization to understand their operational nuances. Embracing change, adapting to new technologies, and working effectively in a hybrid schedule will enhance your contributions to the team and align perfectly with DoorDash’s fast-paced, innovative culture.

When answering this question, share specific examples of your previous IT audit experiences, focusing on the scope of work and impact you had. Discuss how you effectively identified risks, collaborated with cross-functional teams, and ensured compliance with IT controls. Relate these experiences to DoorDash's focus on innovative audit execution and the significance of your role in mitigating risks.

Detail the steps you’ve taken to stay informed about the latest regulations and audit standards, such as attending workshops, obtaining relevant certifications, or participating in webinars. Emphasize your commitment to ongoing learning and how it’s essential for your role as a Senior Analyst, Internal Audit - IT at DoorDash.

Explain your methodology for conducting risk assessments, highlighting how you identify, evaluate, and prioritize risks. You can mention tools or frameworks you prefer and the importance of collaboration with different departments to get a comprehensive view of potential risks in a technology-heavy environment such as DoorDash.

Provide a clear, structured answer that outlines the context, the specific weakness you identified, and the action plan you implemented to address it. This answer should showcase your analytical skills and your ability to drive improvements promptly, all of which are crucial for the Senior Analyst, Internal Audit - IT role at DoorDash.

Discuss your time management and organizational skills. Provide examples of how you prioritize tasks, delegate where appropriate, and maintain high standards throughout the auditing process. Share any tools or approaches you use to keep track of deadlines while achieving quality outcomes.

Highlight your experience in documenting and presenting audit findings to various stakeholders. Be specific about how you tailor your communication style based on the audience, ensuring clarity and understanding of complex issues, which will be particularly relevant for the collaborative culture at DoorDash.

Share specific technologies or tools you have utilized in prior audits and discuss how they improved efficiency or accuracy in your procedures. Mention your willingness to embrace new technologies and why this adaptability is essential for the Senior Analyst, Internal Audit - IT position at DoorDash.

Demonstrate your industry knowledge by discussing current technology risks, such as cyber threats, regulatory compliance issues, or data privacy challenges. Share insights on how these risks can impact business operations and highlight your proactive approach as a Senior Analyst, Internal Audit - IT to mitigating them.

Provide a thorough understanding of SOX compliance, discussing its role in ensuring accurate financial reporting and operational integrity. Explain how your experience with SOX audits directly relates to improving the IT functions and processes at DoorDash, reinforcing the importance of this compliance framework.

Express your genuine interest in both DoorDash as a company and in the Internal Audit - IT position. Mention aspects such as the company culture, the unique opportunities presented by its fast-growth environment, and how your skills align perfectly with the mission of ensuring robust risk management, driving your excitement to contribute meaningfully to the team.