Twilio

1 month ago

IT Internal Auditor

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Join Twilio’s Internal Audit team as an IT Internal Auditor to support SOX engagements and ITGC/IT application controls. Lead testing, perform data analytics on key SOX systems, and collaborate with IT, security, and business units to drive remediation in a remote-first, Canada-based role.

Location: Canada

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Lead testing of key IT general controls (ITGCs), including user provisioning, access deprovisioning, quarterly access reviews, and change management to ensure SOX alignment.
•Assess and test IT application controls embedded within critical business applications, including system-generated reports and interfaces.
•Perform data analytics to identify trends, anomalies, and control exceptions using large datasets from key SOX systems.
•Collaborate with IT, Internal Audit, External Audit, Security, and Business Units to align on audit scope, share findings, and facilitate remediation of issues.
•Support SOX and data analytics audit-related activities by working closely with Twilio teams to drive improvements.

Travel: Low travel

Pay and Benefits

Salary: CAD 68,160 - 85,200 annually

Key Requirements

•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

Experience:2+ yearsIT auditSOXInternal controls

Education:Bachelor's

Skills:CommunicationTeamworkProblem-solvingAnalyticalPresentation

Certifications:CISACIA

Languages:English

Tech Stack:ERPOktaWorkdayOracleServiceNowSalesforceData analyticsSQLPythonERP systems

Company Brief

Twilio

Provides cloud communications platforms and APIs enabling developers to add voice, messaging, video, and authentication features to applications. Serves enterprises and developers with programmable communications, engagement, and customer interaction tools.

Industry: API Platforms

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: 2008

Glassdoor: 4.0

Website LinkedIn

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Twilio

1 month ago

IT Internal Auditor

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 5 hours agoStatus: Live

Job Summary

Location: Canada

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•Lead testing of key IT general controls (ITGCs), including user provisioning, access deprovisioning, quarterly access reviews, and change management to ensure SOX alignment.
•Assess and test IT application controls embedded within critical business applications, including system-generated reports and interfaces.
•Perform data analytics to identify trends, anomalies, and control exceptions using large datasets from key SOX systems.
•Collaborate with IT, Internal Audit, External Audit, Security, and Business Units to align on audit scope, share findings, and facilitate remediation of issues.
•Support SOX and data analytics audit-related activities by working closely with Twilio teams to drive improvements.

Travel: Low travel

Pay and Benefits

Salary: CAD 68,160 - 85,200 annually

Key Requirements

•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

Experience:2+ yearsIT auditSOXInternal controls

Education:Bachelor's

Skills:CommunicationTeamworkProblem-solvingAnalyticalPresentation

Certifications:CISACIA

Languages:English

Tech Stack:ERPOktaWorkdayOracleServiceNowSalesforceData analyticsSQLPythonERP systems

Company Brief

Twilio

Industry: API Platforms

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: 2008

Glassdoor: 4.0

Website LinkedIn