Senior IT Internal Auditor
Twilio
full-time
Posted on:
Location Type: Remote
Location: India
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Job Level
About the role
- 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.
- Prepare clear, concise, and complete audit workpapers, process documentation, and management reports. Summarize findings, root causes, recommendations, and action plans. Ensure documentation is audit-ready, following professional and organizational standards.
Requirements
- Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline
- 3+ years experience in IT audit, SOX compliance, or internal controls testing
- Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices
- Excellent project manager 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
Benefits
- Competitive pay
- Generous time off
- Ample parental and wellness leave
- Healthcare
- Retirement savings program
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT general controls (ITGCs)user provisioningaccess deprovisioningchange managementdata analyticsaudit proceduresinternal controls testingSOX complianceautomated validationsrisk assessment
Soft Skills
project managementcommunication skillsteam collaborationindependent workproblem-solvingreport writingattention to detailtime managementcreativityleadership