Senior Business Internal Auditor

Dive in and do the best work of your career at DigitalOcean. Journey alongside a strong community of top talent who are relentless in their drive to build the simplest scalable cloud. If you have a growth mindset, naturally like to think big and bold, and are energized by the fast-paced environment of a true industry disruptor, you’ll find your place here. We value winning together—while learning, having fun, and making a profound difference for the dreamers and builders in the world. The Senior Business Internal Auditor will support SOX testing and operational audits, working with DO teams to help mature the company's control environment. The ideal candidate for this position will be someone who has some relevant prior experience (such as Operational/Financial Audits & SOX) and is comfortable working in a dynamic, fast-paced environment. This position reports directly to the Manager Internal Audit. We value winning together and your work will have an impact on the future success of this rapidly growing company. What You'll Do: Be part of the team, collaborating with the company to maintain and mature the internal control environment and SOX compliance. Support the SOX PMO and control owners on the design of internal controls and help maintain the risk and control matrix within AuditBoard. Perform periodic testing to assess the operating effectiveness of controls, including building out test plans and audit workpapers within AuditBoard. Prepare audit documentation request lists, coordinate with control owners, and track request status. Perform process and/or system walkthroughs, where needed, and build flows in flowchart. Use AI and automation to accelerate testing, documentation, and analysis; our function has embedded AI-assisted workflows into audit execution, and you'll help adopt and extend them. As needed, assist in reviewing policies and provide recommendations to policy owners to enhance them. Support internal stakeholders as they address control deficiencies or make significant process changes (e.g. implementation of new systems). Develop and maintain positive working relationships with process owners/stakeholders to increase awareness of the importance of risk and controls, and role of Internal Audit. What You’ll Add To DigitalOcean Bachelor's degree from an accredited college/university in a related field. 3 years or more of minimum relevant experience in external or internal audit is required, prior public accounting (Big 4) experience would be a plus. Professional certification such as CPA, CIA, or CISA or foreign equivalent (or actively working toward one) preferred. Experience with testing and reporting for a SOX program, Internal control over financial reporting or a financial audit in current or previous roles. Experience supporting operational audits would be a plus. AI and Data analytics skills with experience in Looker or any other data analytics or visualization tools preferred. Familiarity with tools/software such as G-Suite (docs, sheets and slides), NetSuite, Coupa, AuditBoard, Slack, and Visio or LucidChart. High degree of attention to detail, strong note taking and documenting skills. Self-motivated with the ability to take ownership of work and drive it forward with minimal supervision. Proactive and strong communicator; the ability to appropriately and professionally communicate with multiple teams across multiple time zones. Self-starter who demonstrates initiative, curiosity to learn, and displays a high energy. Strong organization skills, ability to prioritize one's workload and clearly communicate. Experience working with global High Growth or Technology organizations is a plus. Role Requirements: Commute to our office in Karachi, Pakistan minimum of 3 days/week. Working hours overlap 2-3 hours per day with US working hours in the Mountain time zone. *This is an Onsite role JR: 2026-8114 #LI-Onsite Why You’ll Like Working for DigitalOcean We innovate with purpose. You’ll be a part of a cutting-…