Description

What makes us Qlik?

A Gartner® Magic Quadrant™ Leader for 14 years in a row, Qlik transforms complex data landscapes into actionable insights, driving strategic business outcomes. Serving over 40,000 global customers, our portfolio leverages pervasive data quality and advanced AI/ML capabilities that lead to better decisions, faster.

We excel in integration and governance solutions that work with diverse data sources, and our real-time analytics uncover hidden patterns, empowering teams to address complex challenges and seize new opportunities.

The “Senior Security Auditor” Role

We are looking for a Senior Security Auditor with a background in IT security auditing (SOX, IT General Controls, Substantive Reviews), where we collaborate (a) internally with IT with our execution of the IT General Controls program & substantive reviews and (b) externally with our external auditors during the annual Financial (ITGC) audit. This individual must also possess strong writing, communication, inter-personable and collaborative (soft) skills, where mentoring is a plus.

What makes this role interesting?

Work on Ad hoc and strategic projects
Since Qlik is not required to have an internal audit department, the company is only subject to external audits. This can simplify the auditing process and reduce the internal administrative burden related to audit preparation.
Without the internal audit department, there is typically no “busy season” associated with internal audit activities. This could lead to a more balanced work schedule and less stress related to audit cycles.
The absence of an internal audit department often means there are fewer travel requirements for audit-related tasks, which can contribute to a better work-life balance and reduce travel-related stress

Here’s How You’ll Be Making An Impact

Ability to independently execute IT General Controls (ITGCs) and Substantive Reviews in support of Qlik’s ICFR program.
Lead the annual external Financial audit from an ITGC perspective by conducting Walkthrough meetings and providing ITGC and substantive review evidence requests during interim and year end audit periods.
Conduct detailed 2nd level reviews of contractor team members ITGC and substantive control execution to finalize and provide feedback.
Mentor contractor team members on best practices related to ITGC and substantive reviews.
Understand the SOX regulation as well as the COBIT/COSO models and apply them to build the maturity of the existing ITGC program.
Execute key internal audits against Qlik’s ISMS program as required.

We’re Looking For a Teammate With

3+ years in Big 4 Accounting (Ernst & Young, PwC, Deloitte, KPMG) or similar
Holds or actively pursuing one or more of the following qualifications: CISA (ISACA), CISSP (ISC2) or similar.
Competencies based on the following industry security frameworks, regulations and standards: AICPA SSAE 18 (SOC 1|SOC 2|SOC 3), COBIT/COSO, ISO 27001/NIST 800-53, SOX/HIPAA and others.
Competencies with the following technologies a plus: NetSuite, Active Directory, Okta, ServiceNow, Salesforce, Jira, ADP Streamline, ADP WorkforceNow, JP Morgan, OneSource, Workday and Xactly.
Ability to work independently as well as collaborate cross-functionally with all org levels (individuals and management).
Ability to mentor contractor team members on best practices (SOX, ITGC, Substantive Reviews).
Ability to speak to external auditors.
Excellent analytical, written, verbal and presentation skills.

The location for this role is:

King of Prussia, PA - United States (EDT/CDT time zones)
Must be able to come to the office when needed

Apply now and help change how the world transforms complex data landscapes into actionable insights and turns complex data challenges into new opportunities!

More About Qlik And Who We Are

Find out more about life at Qlik on social: Instagram, LinkedIn, YouTube, and X/Twitter, and to see all other opportunities to join us and our values, check out our Careers Page.

What else do we offer?

Genuine career progression pathways and mentoring programs
Culture of innovation, technology, collaboration, and openness
Flexible, diverse, and international work environment

Giving back is a huge part of our culture. Alongside an extra “change the world” day plus another for personal development, we also highly encourage participation in our Corporate Responsibility Employee Programs

The anticipated base salary range for this role is $ 94,000.00USD MIN – 140,000.00 MAX per year. Final compensation offered by Qlik will be based on factors such as the candidate’s location, job-related skills, education, experience, and other business and organizational needs. Qlik offers a comprehensive benefits package.

Qlik is an Equal Opportunity/Affirmative Action Employer. We are committed to fostering a workplace that is diverse, equitable and inclusive.

Qualified applicants will receive consideration for employment without regard to actual or perceived: race, color, religion, sex, sexual orientation, gender identity, pregnancy and related medical conditions, genetic information, national origin, age, marital status, protected veteran status, disability status or any other characteristic protected by applicable law. For United States applicants and employees, go to the US Department of Labor’s website to review the Equal Employment Opportunity Posters, including the “Know Your Rights” and “Pay Transparency Nondiscrimination” posters.

If you need assistance applying for a role due to a disability, please submit your request via email to accessibilityta @ qlik.com. Any information you provide will be treated according to Qlik’s Recruitment Privacy Notice. Qlik may only respond to emails related to accommodation requests.

Qlik is not accepting unsolicited assistance from search firms for this employment opportunity. Please, no phone calls or emails. All resumes submitted by search firms to any employee at Qlik via-email, the Internet or in any form and/or method without a valid written search agreement in place for this position will be deemed the sole property of Qlik. No fee will be paid in the event the candidate is hired by Qlik as a result of the referral or through other means.

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Senior Security Audit