IT Internal Auditor

Twilio•,

4d•CA$68,160 - CA$85,200•Remote

About The Position

This position is needed to support the Twilio SOX program and operational internal audits. We are looking for an individual excited to bring their strong IT internal audit and IT SOX skills to a collaborative team-based working environment in a fast growing company. Twilio is growing rapidly and seeking a motivated and qualified individual to join the Internal Audit team as an IT Internal Auditor. Successful candidates have a demonstrated track record of supporting internal audit and SOX engagements focused on information technology and platforms. We are looking for a candidate to bring their strong internal audit and SOX knowledge and skills to a highly collaborative environment in a fast growing company. Reporting to the IT Audit Manager this position will work closely with Internal Audit teams and other Twilio functional teams to support SOX and data (analytics and integrations) audit related activities.

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

Nice To Haves

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

Responsibilities

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