IT Internal Auditor

We are seeking an IT Internal Auditor to support the Twilio SOX program and operational internal audits. As an IT Internal Auditor, you will work closely with Internal Audit teams and other Twilio functional teams to support SOX and data audit related activities.

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: Remote - India (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi) Travel: Approximately 5% travel anticipated.

What We Offer: Competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more.