Senior Internal Auditor

SHOULD YOU ACCEPT THIS CHALLENGE...

We’re here with the humble aspiration to accelerate the speed of human progress with our radically simple, all-flash enterprise storage technology. We’re driven by our belief that storage isn’t just a place to put things, it’s a powerful force to be unleashed - a force that will remove the limitations on those building the world of today, so they can erase the word “impossible” from tomorrow.  Our all-flash storage solutions offer radically simple technology to help companies unlock their future possibilities, today. 

Our founders created the company with a passion to build storage technology customers love and deliver it with simplicity and service that fundamentally changes the enterprise storage experience. Founded in 2009, our record revenue growth has landed us among a very select group of companies. Today, customers and industries across the world are experiencing the benefits of going Pure - from Barclays to Linkedin.com and ConocoPhillips, Pure adopters cover a broad spectrum from global consumer brands, to healthcare, education and finance. 

Our Team

Puritans come from various backgrounds and we thrive off of challenging the norm. This cross pollination of backgrounds led to numerous ground breaking ideas and has helped us build one of the most reliable and easy to use storage systems in the industry. ​We strive to hire the best and brightest people, who excel in a cutting edge, fast paced, collaborative and transparent environment. We are seeking enthusiastic individuals to solve real world problems while having fun along the way.

The Role

As Pure scales, Pure is investing heavily in its Internal Audit function. We are looking for a sharp, and motivated professional with strong communication and interpersonal skills, passion and love for what they do (this is not just a job!). You will have a strong big picture, business process and advisory acumen to help design and extend the brand of Pure’s Internal Audit function. You are passionate about enabling positive changes to Pure’s business processes and operations. You will partner with many functions to design and execute process assessments and audits, but most importantly provide risk and controls guidance as we scale. This is a hybrid role and you will be expected to be in the Santa Clara office at least 3 days a week.

Position Responsibilities 

• Primarily responsible for operational audit and advisory; may also support SOX control evaluation, channel audits and other special projects, as needed.
• Execute the risk-based operational audit plan. Responsible for planning, fieldwork, and reporting activities to maintain high quality deliverables. Ensure completeness, adequate supporting documentation, appropriate conclusions, consistency of approach, and compliance with internal audit professional standards.
• Communicate related risks and findings with internal stakeholders throughout the process. Perform follow-up with action owners post audit report issuance to validate completion of action items. 
• Drive improvement efforts in efficiency and productivity of the audit process.
• Participate in enterprise risk assessment and monitoring activities. Contribute to annual internal audit strategy and planning.
• Develop and maintain business relationships with appropriate levels of management to ensure Internal Audit is aware of business process or systems changes so that appropriate risk and control are addressed.
• Influence and promote new ideas and new ways of designing and executing assessments and audits through technology and data analytics.
• Be able to work independently as well as in a team environment.
• Ability to travel internationally as needed to fulfill responsibilities.

Qualifications:

• • Experience in evaluating business and technology processes and controls with understanding and knowledge beyond SOX.
  • 5-8 years of related assurance experience with 2+ years public accounting and/or risk assurance experience. Operational auditing and consulting experience is a plus.
  • Experience in evaluating processes, technology and controls associated with complex business applications.
  • Minimally, possess a Bachelor's degree in finance / accounting / management information systems and/or related field.
  • Maintain a professional certification such as CIA, CPA, CISA, CFE, or CISA.
  • Confident with no attitude.
  • Possess an innate passion for learning (and teaching!) and enjoy working in a fluid environment.
  • Have a good sense of humor and balance.
  • Self starter with proven problem solving and analytical skills; detail oriented with the ability to manage multiple tasks simultaneously.
  • Possess a positive, can-do attitude; a self-starter promoting project ownership and responsibility for actions; exhibiting project management skills.
  • Excellent interpersonal skills; strong listening, verbal and written communication, negotiation and problem-resolution skills. 
  • Flexible and adaptable to meet sudden non-routine and unstructured requests and investigations.
  • Exude integrity in every aspect of your persona and know what it means to be accountable.
  • Experience in the “as-a-service” business model is a plus.
  • Exposure and knowledge of IT related controls and processes desired.
  • Must be able to work in the office at least 3 days a week.

Culture & Perks

Pure is a very special place. What makes and keeps us special is who we recruit to join us and how we work together. Our culture was shaped organically as our early team poured their heart and soul into Pure’s first generation product and supporting our early customers and partners.  We expect each employee to approach their job at Pure with the same level of pride and care, and perpetuate the values that are making us the best storage company in history.

At the center of those values is the belief that the single most important thing we do is continue to hire the best and create a workplace where they thrive and enjoy. To reward our employees for the great work they’re doing we offer a number of perks and benefits, including:

• Flexible vacation - take time off when you need it
• Exceptional medical benefits 
• Commuter benefits for public transit and bicycle commuters
• Lounge areas with ping pong, foosball, pinball, and arcade games

The annual base salary range is: $105,000 - $158,000. Salary ranges are determined based on role, level and location. For positions open to candidates in multiple geographical locations, the base salary range is reflective of the labor market across the applicable locations. This role may be eligible for incentive pay and/or equity. And because we understand the value of bringing your full and best self to work, we offer a variety of perks to manage a healthy balance, including flexible time off, wellness resources, and company-sponsored team events - check out purebenefits.com for more information.

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