DocuSign

1 week ago

Senior IT SOX Auditor, Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Execute and lead enterprise IT internal audits within the global internal audit function, focusing on SOX, SOC, ISO, and related operational and regulatory controls. Conduct IT risk assessments, test ITGCs/ITACs and key calculations and reports, evaluate control design and operating effectiveness, and assess cyber security and third-party risk. Present findings and recommendations to management and help improve audit efficiencies and processes while staying current on evolving standards.

Location: San Francisco, Seattle

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
•Plan and assist with audit testing and gather information from auditees.
•Perform IT audits across multiple technologies and IT functions, assessing design and operating effectiveness of internal controls.
•Evaluate controls to prevent or detect fraud, including management override of controls, and cover cyber security procedures and third-party risk management.
•Prepare and present findings and recommendations to management, and improve internal audit processes and efficiencies.

Pay and Benefits

Salary: USD 50.9 - 78.58 hourly

Perks:Paid LeaveParental LeaveHealth InsuranceRetirementLearning Budget

Key Requirements

•5+ years of audit experience testing ITGCs, ITACs, KCRs, and controls for SOX, SOC, and ISO, including identifying gaps and writing audit reports.
•Experience with audit principles like risk assessment, materiality, and evaluating sufficiency of audit evidence.
•Ability to manage complex audit workloads and competing priorities with clear communication and accountability.
•Experience with relevant regulations and industry standards such as SSAE 18/SOC, COSO, and COBIT.
•Bachelor’s degree (Accounting, Finance, MIS, IT, or related) plus relevant certifications (e.g., CISA, CISSP, CIA, and/or CPA).

Experience:5+ yearsSOXSOCISOSaaS

Education:Bachelor's in Accounting, Finance, MIS, IT

Skills:CommunicationAccountabilityProblem-solvingInvestigative mindsetAuditing/risk expertise

Certifications:CISACISSPCIACPA

Languages:English

Tech Stack:SOXSOCISOITGCsITACsKCRsSSAE 18COSOCOBITSaaS

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

DocuSign

Provides a cloud-based electronic signature and intelligent agreement management platform that automates document workflows, identity verification, contract lifecycle management, and agreement analytics for enterprises and individuals worldwide.

Industry: LegalTech

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2003

Glassdoor: 3.6

Website LinkedIn Glassdoor

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DocuSign

1 week ago

Senior IT SOX Auditor, Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 14 hours agoStatus: Live

Job Summary

Location: San Francisco, Seattle

Workplace: Hybrid

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Mid level

Key Responsibilities

•Conduct IT risk assessments by understanding business objectives, internal controls, enabling technology, and IT infrastructure.
•Plan and assist with audit testing and gather information from auditees.
•Perform IT audits across multiple technologies and IT functions, assessing design and operating effectiveness of internal controls.
•Evaluate controls to prevent or detect fraud, including management override of controls, and cover cyber security procedures and third-party risk management.
•Prepare and present findings and recommendations to management, and improve internal audit processes and efficiencies.

Pay and Benefits

Salary: USD 50.9 - 78.58 hourly

Perks:Paid LeaveParental LeaveHealth InsuranceRetirementLearning Budget

Key Requirements

•5+ years of audit experience testing ITGCs, ITACs, KCRs, and controls for SOX, SOC, and ISO, including identifying gaps and writing audit reports.
•Experience with audit principles like risk assessment, materiality, and evaluating sufficiency of audit evidence.
•Ability to manage complex audit workloads and competing priorities with clear communication and accountability.
•Experience with relevant regulations and industry standards such as SSAE 18/SOC, COSO, and COBIT.
•Bachelor’s degree (Accounting, Finance, MIS, IT, or related) plus relevant certifications (e.g., CISA, CISSP, CIA, and/or CPA).

Experience:5+ yearsSOXSOCISOSaaS

Education:Bachelor's in Accounting, Finance, MIS, IT

Skills:CommunicationAccountabilityProblem-solvingInvestigative mindsetAuditing/risk expertise

Certifications:CISACISSPCIACPA

Languages:English

Tech Stack:SOXSOCISOITGCsITACsKCRsSSAE 18COSOCOBITSaaS

Eligibility

Work Authorization:Authorization required. Sponsorship not provided.

Company Brief

DocuSign

Industry: LegalTech

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: San Francisco, United States

Founded: 2003

Glassdoor: 3.6

Website LinkedIn Glassdoor