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Twilio is a leading communications platform designed to empower businesses worldwide. The company is committed to remote-first work, fostering a culture that thrives on global inclusion. With a goal to revolutionize communication, Twilio reaches out to hundreds of thousands of businesses, enabling developers to craft personalized experiences for millions of customers. As Twilio continues to innovate, they are on the lookout for motivated individuals to join their growing team.
The position being offered is for an IT Internal Auditor at Twilio. This role is critical as it contributes to the company's SOX program and manages operational internal audits. Ideal candidates are expected to come from a background in IT audit and SOX compliance, with an ability to thrive in a collaborative team environment. The position is remote, opening possibilities for candidates based in Canada with a focus on those who can contribute to a growing fast-paced company.
As an IT Internal Auditor at Twilio, your primary responsibilities will include:
Lead testing of key IT General Controls (ITGCs) such as user provisioning, access deprovisioning, quarterly access reviews, and change management. Ensure these processes align with SOX requirements and audit best practices.
Evaluate and test application controls within significant business applications, focusing on aspects like completeness and accuracy controls.
Perform data analytics to pinpoint trends, anomalies, and control exceptions, utilizing large datasets extracted from critical SOX systems.
Collaborate with multiple internal teams including IT, Internal Audit, External Audit, and Security to align on audit scope and findings, facilitating effective remediation of issues.
For candidates to qualify for the IT Internal Auditor role, the following skills and qualifications are necessary:
A Bachelor's degree in Computer Science, Information Technology, Accounting, Data Science, or equivalent disciplines.
At least 2 years of experience in IT audit, SOX compliance, or internal controls testing.
Proficiency with Sarbanes-Oxley (SOX) requirements and a solid understanding of internal auditing standards, accounting principles, and risk assessment practices.
Excellent project management skills to drive results independently and within a team. This includes managing contractors effectively while ensuring goals are met on time and in budget.
Strong oral and written communication skills to convey complex technical concepts to non-technical staff.
Ability to conduct internal audits that encompass planning, risk identification, control development, and report writing.
While the required skills are essential, the desired qualifications include:
Familiarity with ERP systems, including Okta, Workday, Oracle, ServiceNow, and Salesforce.
Professional certifications such as CISA, CIA, or data analytics credentials.
Experience working in support of global audit teams focusing on SOX compliance and performing data analytics using various software and toolkits.
The compensation for the IT Internal Auditor role ranges from approximately CAD $68,160 to CAD $85,200, with a target bonus percentage of 10% if applicable. Twilio offers a comprehensive benefits package that may include additional compensation opportunities, health and wellness perks, and a retirement savings plan.
Twilio promotes a culture of innovation and supports employee development, valuing diverse experiences from all industries. The company's working environment encourages team members to take initiative and engage meaningfully. Additionally, the company promotes community involvement by supporting volunteering and charitable contributions.
Twilio seeks dedicated individuals excited about fostering collaboration while advancing their careers within a company making a global impact. If you are ready to join a diverse team and meet the qualifications outlined, consider applying for the IT Internal Auditor position at Twilio. Remember, your career path doesn’t have to be traditional; Twilio embraces diverse backgrounds and experiences.
This job offer was originally published on jobicy.com
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