IT Internal Auditor

At Twilio, we're shaping the future of communications, all from the comfort of our homes.

Join the team as Twilio's next IT Internal Auditor.

This position is needed to support the Twilio SOX program and operational internal audits.

Responsibilities:

• Lead testing of key IT general controls (ITGCs), 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.
• 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.

Qualifications:

• 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.
• Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices.
• Excellent project management skills and ability to work independently and as a part of a team.
• Excellent communication skills, both verbal and written.

Desired qualifications:

• Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications.
• Professional certification (CISA, CIA, data analytics, etc.).
• 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).

Location: This role will be remote, and based in India (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi).

Travel: Approximately 5% travel is anticipated.

What We Offer: 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.