Twilio

4 weeks ago

IT Internal Auditor

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Twilio is hiring an IT Internal Auditor to support the SOX program and IT-focused internal audits. You’ll lead ITGC testing, assess IT application controls, perform data analytics on SOX systems, and collaborate with IT, Internal Audit, Security, and Business Units to drive remediation and clear reporting in a remote-first, fast-paced environment.

Location: India

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•SOX ITGC Testing: 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.
•IT Application Controls (ITACs) & Automated Controls Testing: 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.
•Data Analytics: Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems.
•Collaboration: Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issues.
•Documentation & Reporting: Prepare clear, concise, and complete audit workpapers, process documentation, and management reports. Summarize findings, root causes, recommendations, and action plans. Ensure documentation is audit-ready, following professional and organizational standards.

Pay and Benefits

Perks:Health InsuranceRetirement SavingsTime Off

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
•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, and ability to work independently and as a part of a team
•Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports

Experience:2+ yearsIt auditSoxInternal audit

Education:Bachelor's

Skills:AlteryxUIPathTableauPythonSQLERP systemsOktaWorkdayOracleServiceNowSalesforce

Certifications:CISACIA

Languages:English

Tech Stack:AlteryxUIPathTableauERP systemsOktaWorkdayOracleServiceNowSalesforceData analyticsSOXITGCITACs

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

4 weeks ago

IT Internal Auditor

✓ Verified Job

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

Source: Company careers pageValidated by: Fursa AI

Last checked: 2 hours agoStatus: Live

Job Summary

Location: India

Workplace: Remote

Employment Type: Full time

Job Function: Finance & Accounting

Key Responsibilities

•SOX ITGC Testing: 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.
•IT Application Controls (ITACs) & Automated Controls Testing: 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.
•Data Analytics: Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems.
•Collaboration: Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issues.
•Documentation & Reporting: Prepare clear, concise, and complete audit workpapers, process documentation, and management reports. Summarize findings, root causes, recommendations, and action plans. Ensure documentation is audit-ready, following professional and organizational standards.

Pay and Benefits

Perks:Health InsuranceRetirement SavingsTime Off

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
•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, and ability to work independently and as a part of a team
•Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports

Experience:2+ yearsIt auditSoxInternal audit

Education:Bachelor's

Skills:AlteryxUIPathTableauPythonSQLERP systemsOktaWorkdayOracleServiceNowSalesforce

Certifications:CISACIA

Languages:English

Tech Stack:AlteryxUIPathTableauERP systemsOktaWorkdayOracleServiceNowSalesforceData analyticsSOXITGCITACs

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