IT Internal Auditor

🕒 June 9

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Twilio

WebsiteLinkedInAll Job Openings

5001 - 10000 employees

🔌 API

🤝 B2B

API • B2B

Twilio is a leading provider of cloud communications services that enables developers to build innovative communication solutions. Founded in 2008, Twilio has democratized access to communication channels such as voice, text, chat, video, and email through easy-to-use APIs. With headquarters in San Francisco and a global presence, Twilio empowers organizations of all sizes to engage effectively with their customers by integrating these communication capabilities into their applications.

📋 Description

• 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 issues.

🎯 Requirements

• 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 • Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications is preferred • Professional certification (CISA, CIA, data analytics, etc.) is preferred • Prior experience working in or supporting global audit teams with SOX compliance • Experience performing data analytics with software and tools is a plus

🏖️ Benefits

• Competitive pay • Generous time off • Ample parental and wellness leave • Healthcare • Retirement savings program • Additional compensation including incentive programs, commissions, equity grants, health and wellness benefits