IT Internal Auditor
Twilio
Remote - IndiaremotePosted 5 days ago
Skill Required
AccountingSalesforceServiceNowanalyticsTableausecurityEmbedded CWorkdaywrittenetc.)TestNGOracleIAMandAIInternship
Key highlights
- Competitive pay (salary/compensation).
- 2+ years experience in IT audit, SOX compliance, or internal controls testing required.
- Bachelor’s degree in Computer Science, IT, Accounting, Data Science, or related field required.
- Remote‑first role based in India (multiple states).
- Approximately 5 % travel expected.
- Generous time off and parental/wellness leave offered.
Role overview
Twilio is seeking an IT Internal Auditor to support its SOX program and operational internal audits. Reporting to the IT Audit Manager, the auditor will work closely with internal audit and functional teams to test controls, perform data analytics, and ensure compliance with SOX requirements in a fast‑growing, remote‑first environment.
Responsibilities
- Support the Twilio SOX program and operational internal audits.
- Lead testing of key IT general controls (ITGCs), including 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 (ITACs) embedded within critical business applications, including completeness and accuracy controls, automated validations, 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.
- Prepare clear, concise, and complete audit workpapers, process documentation, and management reports, summarizing findings, root causes, recommendations, and action plans, ensuring documentation is audit‑ready and follows professional and organizational standards.
- Work closely with Internal Audit teams and other Twilio functional teams to support SOX and data (analytics and integrations) audit related activities.
Requirements
- Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline.
- Minimum 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 in a creative and fast‑paced environment to drive results timely and on budget.
- Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques, and writing reports.
- Excellent verbal and written communication skills with ability to explain complex technical concepts to non‑technical stakeholders.
- Ability to work independently and as part of a team, with limited direction, and provide appropriate direction to other internal audit project team members.
Nice to have
- Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home‑grown applications.
- Professional certifications such as 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.
Benefits
- Competitive pay.
- Generous time off.
- Ample parental and wellness leave.
- Healthcare coverage.
- Retirement savings program.
- Opportunities to support volunteering and donation efforts; additional benefits vary by location.
Additional details
- Twilio shapes the future of communications, delivering innovative solutions to hundreds of thousands of businesses and empowering millions of developers worldwide.
- The company operates as a remote‑first organization with a strong culture of connection, global inclusion, and occasional ad‑hoc in‑person gatherings for team events, off‑sites, or customer meetings.
- Twilio uses Artificial Intelligence to make the hiring process efficient, but every hiring decision is made by real Twilions.
- The IT Internal Auditor role is remote and based in India (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi).
- Approximately 5 % travel is anticipated for this role to facilitate in‑person connection.
- Twilio provides a safe recruiting environment and warns candidates to watch for fraud; official communication comes from @twilio.com email addresses.
- Twilio is an equal opportunity employer, non‑discriminatory based on protected characteristics, and participates in the E‑Verify program where required.