IT Internal Auditor
WFA Digital Insight
As demand for IT auditors grew 25% in the last year, roles like this are becoming increasingly crucial for companies like Twilio. With a strong focus on remote-first work, Twilio stands out in its commitment to flexibility and global inclusion. Candidates should be prepared to bring their IT internal audit and SOX skills to a collaborative team environment, and be aware that the role requires a deep understanding of Sarbanes-Oxley requirements and internal auditing standards. With the remote job market continuing to evolve, it's essential to have a strong portfolio and a clear understanding of the company's needs.
Job Description
About the Role
The IT Internal Auditor role at Twilio is a critical position that supports the company's SOX program and operational internal audits. As a key member of the Internal Audit team, you will work closely with various functional teams to ensure the effectiveness of internal controls and identify areas for improvement. With a strong focus on IT SOX skills, you will lead testing of key IT general controls, assess and test IT application controls, and perform data analytics to identify trends and anomalies.The role is part of a fast-growing company that values diverse experiences and encourages innovative thinking. As a remote-first company, Twilio offers a unique work environment that fosters connection and global inclusion. You will report to the IT Audit Manager and work collaboratively with internal teams to align on audit scope, share findings, and facilitate remediation of issues.
What You Will Do
- Lead testing of key IT general controls, including user provisioning, access deprovisioning, quarterly access reviews, and change management
- Assess and test IT application controls embedded within critical business applications, 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 to align on audit scope, share findings, and facilitate remediation of issues
- Develop and maintain a thorough understanding of Twilio's business operations, including IT systems and processes
- Identify and assess potential risks and develop recommendations for mitigation
- Develop and maintain audit programs and testing procedures
- Conduct audit fieldwork, including testing and evaluation of internal controls
- Prepare and present audit findings and recommendations to management
- Stay up-to-date with emerging trends and technologies in IT audit and SOX compliance
What We Are Looking For
- Bachelor's degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline
- 2+ years of 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 and communication skills
- Ability to work in a fast-paced environment and prioritize multiple tasks
- Strong analytical and problem-solving skills
- Experience with data analytics tools and techniques
- Familiarity with cloud-based IT systems and applications
Nice to Have
- Experience with Salesforce and Excel
- Certification in IT audit or related field (e.g., CISA, CISSP)
- Experience with Agile development methodologies
- Familiarity with DevOps practices and tools
Benefits and Perks
- Competitive salary and benefits package
- Opportunity to work with a fast-growing company and innovative technology
- Collaborative and dynamic work environment
- Professional development and growth opportunities
- Flexible work arrangements, including remote work options
- Access to cutting-edge tools and technologies
- Comprehensive health and wellness benefits
How to Stand Out
- Be prepared to showcase your IT SOX skills and experience in your resume and cover letter.
- Develop a strong understanding of Sarbanes-Oxley requirements and internal auditing standards before applying.
- Familiarize yourself with data analytics tools and techniques, such as Tableau or Power BI.
- Highlight your experience with cloud-based IT systems and applications, such as Salesforce.
- Prepare to discuss your approach to risk assessment and mitigation in your interview.
- Be ready to provide examples of your project management and communication skills in a fast-paced environment.
- Show enthusiasm for working in a collaborative and dynamic team environment.
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