Twilio - Senior IT Internal Auditor
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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 • Desired: • Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications is preferred • Professional certification (CISA, CIA, data analytics, etc.) is highly preferred • Hands-on experience with ERP, billing, HRIS, or IAM platforms such as Oracle, Zuora, Workday, Salesforce, or ServiceNow • Prior experience working in or supporting global audit teams or with international SOX/ICFR compliance • Experience performing data analytics with software and tools (such as Alteryx, UIPath, Tableau) is a plus • Location • This role will be remote, and based in India. (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi) • Travel • We prioritize connection and opportunities to build relationships with our customers and each other. For this role, approximately 5% travel is anticipated to help you connect in-person in a meaningful way.
Responsibilities
• SOX ITGC Testing: 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. • SOX ITGC Testing • IT Application Controls (ITACs) & Automated Controls Testing: 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. • IT Application Controls (ITACs) & Automated Controls Testing • Data Analytics: Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems. • Data Analytics • Collaboration: Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issues. • Collaboration • Documentation & Reporting: 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. • Documentation & Reporting
Benefits
• Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. • Twilio thinks big. Do you? • We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That's why we seek out colleagues who embody our values — something we call Twilio Magic. Additionally, we empower employees to build positive change in their communities by supporting their volunteering and donation efforts. • So, if you're ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn't what you're looking for, please consider other open positions.
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