IT Internal Auditor
WFA Digital Insight
As the demand for skilled IT auditors continues to rise, with a 25% increase in job postings over the past year, professionals with expertise in IT internal audit and SOX compliance are in high demand. Twilio, a leader in communications technology, is seeking an IT Internal Auditor to join their team. With the shift to remote work, companies like Twilio are looking for talented individuals who can work independently and collaboratively in a fast-paced environment. Candidates should be aware that this role requires strong technical skills, including proficiency in Salesforce and Excel, as well as excellent analytical and communication skills.
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, the successful candidate will work closely with various teams to ensure the effectiveness of internal controls and identify areas for improvement. The role is based in India and offers the opportunity to work remotely, providing a great work-life balance.The IT Internal Auditor will be responsible for leading testing of key IT general controls, assessing and testing IT application controls, and performing data analytics to identify trends and anomalies. The ideal candidate will have a strong background in IT internal audit and SOX compliance, with excellent analytical and communication skills.
Twilio is a fast-growing company that values diversity, inclusion, and remote work. The company offers a collaborative and dynamic work environment, with opportunities for professional growth and development.
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
- 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
- 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
- Stay up-to-date with industry trends and developments in IT internal audit and SOX compliance
- Participate in ongoing training and professional development to maintain and enhance technical skills
What We Are Looking For
- Strong background in IT internal audit and SOX compliance
- Excellent analytical and communication skills
- Proficiency in Salesforce and Excel
- Experience with data analytics and reporting tools
- Ability to work independently and collaboratively in a fast-paced environment
- Strong attention to detail and organizational skills
- Experience working with cross-functional teams, including IT, Internal Audit, and External Audit
- Knowledge of IT general controls and application controls
- Certification in IT audit or a related field, such as CISA or CIA
Nice to Have
- Experience with cloud-based technologies and platforms
- Knowledge of artificial intelligence and machine learning concepts
- Familiarity with agile development methodologies
- Experience with IT project management and coordination
Benefits and Perks
- Competitive salary and benefits package
- Opportunity to work with a fast-growing and innovative company
- Collaborative and dynamic work environment
- Professional development and training opportunities
- Flexible working hours and remote work arrangements
- Access to cutting-edge technologies and tools
- Recognition and reward programs for outstanding performance
- Comprehensive health and wellness programs
- Generous paid time off and vacation policy
How to Stand Out
- Tip: Make sure to highlight your experience with IT internal audit and SOX compliance in your application, as these are key requirements for the role.
- To stand out, demonstrate your ability to work independently and collaboratively in a fast-paced environment, and showcase your analytical and communication skills.
- When preparing for the interview, review common IT audit and SOX compliance interview questions and practice your responses.
- Consider including examples of your experience with data analytics and reporting tools, and be prepared to discuss your knowledge of IT general controls and application controls.
- Don't be afraid to ask questions during the interview, such as what a typical day looks like in the role or what opportunities there are for professional development and growth.
- Be prepared to discuss your salary expectations and negotiate based on your research of industry standards.
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