Twilio
IT Internal Auditor
USRemotePosted TodayCA$68,160 – CA$85,200
Full TimeSeniorRemoteUS
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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 deve
Key Highlights
- Lead testing of key IT general controls (ITGCs), including but not limited to user provisioning, access deprovisioning, quarterly access reviews, and change management ensuring alignment with SOX requirements and audit best practices.
- Assess and test IT application controls embedded within critical business applications (e.g., completeness and accuracy controls, automated validations), including system-generated reports and interfaces.
- Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems.
- Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issue
- Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline
Qualifications
Required Qualifications
- 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, internal auditing standards, accounting, COSO and risk assessment practices
- Excellent project management skills in a creative and fast paced environment to drive results timely and on budget, and ability to work independently and as a part of a team, including managing contractors
- Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports
- Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
About the Company
Twilio
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Job Details
Employment Type
Full Time
Experience Level
Senior
Salary Range
CA$68,160 – CA$85,200
Location
US
Work Mode
Remote
Posted
Today
Country
US