IT Internal Auditor

Stack

Responsibilities

• ▹Lead SOX ITGC testing (user provisioning, access deprovisioning, quarterly access reviews, change management)
• ▹Assess and test IT application controls in critical business applications
• ▹Perform data analytics on large datasets to identify trends, anomalies and control exceptions
• ▹Collaborate with IT, Internal Audit, External Audit, Security and business teams
• ▹Prepare audit workpapers and management reports with findings and remediation plans

Requirements

• ▹Bachelor's degree in Computer Science, IT, Accounting, Data Science or related field
• ▹2+ years of experience in IT audit, SOX compliance or internal controls testing
• ▹Deep understanding of SOX requirements, internal auditing standards, accounting, COSO and risk assessment
• ▹Strong project management and communication skills, able to work independently and in teams

Nice to have

• ▹Experience with ERP systems (Okta, Workday, Oracle, ServiceNow, Salesforce)
• ▹Professional certification (CISA, CIA or similar)
• ▹Experience in global audit teams or international SOX/ICFR compliance
• ▹Experience with data analytics tools (Alteryx, UiPath, Tableau)

Soft skills

What we offer

• ▹Competitive pay
• ▹Generous time off
• ▹Parental and wellness leave
• ▹Healthcare
• ▹Retirement savings program

About the company

Twilio is shaping the future of communications, delivering solutions to hundreds of thousands of businesses and empowering millions of developers to craft personalized customer experiences, with a remote-first, globally inclusive culture.