IT Internal Auditor

📋 Description

• Lead ITGC testing for SOX controls (user provisioning, access, changes).
• Test IT Application Controls (ITACs) and automated controls in key apps and interfaces.
• Perform data analytics to identify trends and control exceptions.
• Collaborate with IT, Internal Audit, Security, and business units on scope and remediation.
• Prepare audit workpapers and reports; summarize findings and action plans.

🎯 Requirements

• Bachelor’s degree in CS/IT/Accounting/Data Science or related.
• 2+ years IT audit, SOX, or internal controls testing.
• Deep understanding of SOX, COSO, and risk assessment.
• Strong project management; able to work independently and in a team.
• Experience executing audits: planning, risk identification, controls, reporting.
• ERP/Okta/Workday/Oracle/ServiceNow/Salesforce experience; CISA/CIA preferred.

🎁 Benefits

• Competitive pay and benefits.
• Generous paid time off, parental and wellness leave.
• Healthcare coverage.
• Retirement savings program.
• Remote-friendly, global team experience.
• Twilio values and community impact support.