Original listing text, shown exactly as published by the company.
Responsibilities
In this role, you’ll
- 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.
Qualifications
Not all applicants will have skills that match a job description exactly. Twilio values diverse experiences in other industries, and we encourage everyone who meets the required qualifications to apply. While having “desired” qualifications make for a strong candidate, we encourage applicants with alternative experiences to also apply. If your career is just starting or hasn't followed a traditional path, don't let that stop you from considering Twilio. We are always looking for people who will bring something new to the table!
*Required
- 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
- Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders
- Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members
Desired
- Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications is preferred
- Professional certification (CISA, CIA, data analytics, etc.) is preferred
- 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) is a plus
Location
This role will be remote, and based in India. (Karnataka, Tamil Nadu, Telangana, Maharashtra, Delhi)
Travel
We prioritize connection and opportunities to build relationships with our customers and each other. For this role, approximately 5% travel is anticipated to help you connect in-person in a meaningful way.
