Twilio
Twilio
5.001 – 10.000 Angajați
Sponsor pentru viza H1BAPIB2B
Twilio oferă infrastructură de comunicații în cloud, care îi ajută pe dezvoltatori și companii să creeze funcționalități de interacțiune cu clienții direct în aplicațiile lor. API-urile sale acceptă apeluri vocale, mesaje text, chat, video și e-mail, oferind organizațiilor acces la mai multe canale de comunicare prin software, în locul unor sisteme separate. Fondată în 2008, Twilio activează în sectoarele API și tehnologie B2B și are o prezență globală, cu aproximativ 5.001–10.000 de angajați. Profilul de carieră al companiei este relevant pentru candidații interesați de platforme pentru dezvoltatori, tehnologie de comunicații și software pentru întreprinderi.

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.

Descriere

  • 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.

Cerințe

  • 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.

Beneficii

  • 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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