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Senior Internal Auditor, Twilio (Remote in Canada)
Lead risk-based audits and SOX control testing across Twilio’s global functions. Improve audit workflows through remediation tracking, data-driven insights, and automation.
विवरण
- Plan and deliver risk-based operational and compliance reviews across global functions.
- Document process flows and testing workpapers with limited supervision.
- Write audit reports that explain root causes and offer strategic insights.
- Track management action plans to support lasting risk mitigation.
- Promote AI and automation tools to streamline audit workflows and generate business insights.
- Test business process control design and effectiveness in support of the SOX program.
- Evaluate control deficiencies and monitor remediation plans.
- Work with business teams to identify control gaps, improve workflows, and develop scalable processes.
- Report to the Senior Manager of Internal Audit.
- Collaborate with teams across the organization.
आवश्यकताएँ
- Bring at least five years of experience in operational audit, risk consulting, or internal controls in a Big Four firm or technology enterprise.
- Hold a bachelor’s degree in accounting, finance, business administration, or a related field.
- Independently plan and deliver end-to-end operational and compliance audits across complex global business functions.
- Have strong knowledge of internal control frameworks, including COSO and IIA Standards.
- Communicate clearly in writing and verbally, including through reports and presentations.
- Manage competing priorities in a fast-paced environment.
- Work independently and collaboratively with limited guidance, and provide direction to other internal audit project team members.
- A CIA, CPA, CA, or equivalent professional certification is strongly preferred.
- Know ERP systems such as Oracle and audit management software such as AuditBoard.
- Use data analytics tools such as SQL, Tableau, Alteryx, or Python for continuous auditing.
लाभ
- Competitive pay.
- Generous time off.
- Parental and wellness leave.
- Healthcare.
- Retirement savings program.
- Incentive programs.
- Commissions.
- Equity grants.
- Health and wellness benefits.
- Retirement contributions.
- Paid time off.
- Support for employee volunteering and donations.
- Approximately 5% travel to meet in person.
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