Senior Internal Auditor SOX
Pure StoragePrague, Czech Republic
Full Time
Posted February 24, 2026
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Application opens on company website
Job Description
The Senior Internal Auditor at EverPure (formerly Pure Storage) is responsible for leading internal audit activities, ensuring SOX compliance, modernizing audit techniques with data analytics and AI, and providing strategic risk and control guidance to support the company's growth and operational integrity.
Key Responsibilities
- Participate in planning, executing, and reporting on the Sarbanes-Oxley (SOX) compliance program to ensure effective control designs.
- Collaborate with global business partners to update process narratives and flowcharts, providing guidance on SOX readiness.
- Integrate data analytics and new technologies into audit processes to improve assessments and uncover business insights.
- Conduct operational and channel audits to identify control weaknesses and develop remediation plans.
- Serve as a primary liaison with external auditors and internal management to facilitate testing and cooperation.
- Provide risk and control guidance to leadership to support secure and stable growth.
- Handle special investigations and non-routine projects with agility and high-quality results.
- Leverage AI technologies to enhance audit testing, data analysis, and improve audit efficiency.
Requirements
- A minimum of 5 years of related experience in assurance or risk management supported by a Bachelor’s degree in Finance or Accounting, including at least 2 years in public accounting or a US SOX compliance environment.
- A full understanding of professional concepts including Accounting Standard 5, PCAOB, and SEC guidance, with the ability to resolve a wide range of issues in creative ways.
- Proven ability to evaluate processes and controls within complex business applications, with familiarity with SAP and Salesforce considered a significant advantage.
- Excellent interpersonal and negotiation skills in English, with the ability to gain the cooperation of others and present technical information to diverse peer groups.
- Ability to accommodate a flexible work schedule to bridge time zone differences with US teams and a willingness to travel internationally as needed.
- Possession of or progress toward relevant professional certifications such as CIA, ACCA, or CPA is essential for this role.
- Ability to work primarily from the Prague office in compliance with company policies, unless on PTO, work travel, or other approved leave.
Benefits & Perks
Flexible work schedule to accommodate US time zones
Work from the Prague office in compliance with company policies
Flexible time off
Wellness resources
Company-sponsored team events
Support for accommodations for candidates with disabilities
Inclusive and diverse work environment
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