Description
Join the team as Twilio's next IT Internal Auditor.
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.
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.
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 issues.
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
- 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
Desired:
- 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
Location:
This role will be remote, and based in Canada.
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.
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. Offerings vary by location. Based on role, employees may also be eligible for additional compensation and benefits, including but not limited to incentive programs, commissions, equity grants, health and wellness benefits, retirement contributions, and paid time off.
The estimated pay ranges for this role are as follows:
- CAD $68,160.00 - CAD $85,200.00
- Target Bonus Percentage 10% (When Applicable)
The successful candidate's starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location.