IT Internal Auditor

📋 Description

• Support Twilio SOX program and IT internal audits.
• Collaborate with IT, Internal Audit, External Audit, Security, and business units.
• Lead testing of IT general controls (ITGCs), including provisioning and access reviews.
• Assess IT application controls in critical business applications and interfaces.
• Perform data analytics to identify trends, anomalies, and control exceptions.
• Coordinate remediation and align audit scope with stakeholders.

🎯 Requirements

• Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related.
• 2+ years experience in IT audit, SOX, or internal controls testing.
• Understanding of SOX requirements, internal auditing standards, COSO, and risk assessment.
• Excellent project management in a fast-paced environment; able to work independently.
• Ability to execute internal audits: planning, risk assessment, testing procedures, and reporting.
• Excellent communication, both verbal and written, with ability to explain technical concepts to non-technical stakeholders.

🎁 Benefits

• Competitive pay and generous time off.
• Parental and wellness leave.
• Healthcare and retirement savings program.
• Eligible for incentives and equity grants.
• Remote-friendly with flexible, globally distributed teams.