Twilio
Technology
ITInternalAuditor
Neural analysis suggests this role is
optimal for Mid+ candidates.
“IT Internal Auditor at Twilio. Skills: IT audit, SOX compliance, Data analytics. Lead testing of key IT general controls (ITGCs). Assess and test IT application controls embedded within”
Industry & Context.
Identify risks; Identify controls
5% travel
What They're Looking For.
Must Have
Bachelor's degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline, 2+ years experience in IT audit, SOX compliance, or internal controls testing, Understanding of Sarbanes-Oxley (SOX) requirements, Understanding of internal auditing standards, Understanding of accounting, Understanding of COSO, Understanding of risk assessment practices, Excellent project management skills, Ability to work independently, Ability to work as part of a team, Ability to execute internal audits, Excellent communication skills, both verbal and written, Ability to explain complex technical concepts to non-technical stakeholders, Ability to work with limited required direction and guidance
Nice to Have
Experience with ERP systems, Experience with Okta, Experience with Workday, Experience with Oracle, Experience with ServiceNow, Experience with Salesforce, Experience with home-grown applications, Professional certification (CISA, CIA, data analytics, etc.), Prior experience working in or supporting global audit teams with SOX compliance, Prior experience performing data analytics with software and tools
What You'll Do.
Lead testing of key IT general controls (ITGCs)
Assess and test IT application controls embedded within
Perform data analytics to identify trends
Collaborate with internal teams to align on audit
Facilitate remediation of issues
How You'll Work.
Team & Collaboration
Internal Audit teams; Twilio functional teams; IT; External Audit; Security; Business Units
Communication Scope
Verbal communication; Written communication; Explain complex technical concepts
Process & Methodology
Project management
Full Job Description
Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to hundreds of thousands of businesses and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to remote-first work, and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. We use Artificial Intelligence (AI) to help make our hiring process efficient. That said, every hiring decision is made by real Twilions! . See yourself at Twilio Join the team as Twilio’s next IT Internal Auditor. About the job This position is needed to support the Twilio SOX program and operational internal audits. We are looking for an individual excited to bring their strong IT internal audit and IT SOX skills to a collaborative team-based working environment in a fast growing company. Twilio is growing rapidly and seeking a motivated and qualified individual to join the Internal Audit team as an IT Internal Auditor. Successful candidates have a demonstrated track record of supporting internal audit and SOX engagements focused on information technology and platforms. We are looking for a candidate to bring their strong internal audit and SOX knowledge and skills to a highly collaborative environment in a fast growing company. Reporting to the IT Audit Manager this position will work closely with Internal Audit teams and other Twilio functional teams to support SOX and data (analytics and integrations) audit related activities. Responsibilities In this role, you’ll: Lead testing of key IT general controls (ITGCs), including but not limited to user provisioning, access deprovisioning, quarterly access reviews, and change m
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