Twilio
Twilio
5001 – 10.000 Zaposleni
Sponzor vizuma H1BAPIB2B
Twilio zagotavlja oblačno komunikacijsko infrastrukturo, ki razvijalcem in podjetjem pomaga v njihove aplikacije neposredno vgraditi funkcije za sodelovanje s strankami. Njegovi API-ji podpirajo glasovno komunikacijo, besedilna sporočila, klepet, video in e-pošto, zato imajo organizacije prek programske opreme dostop do več komunikacijskih kanalov namesto ločenih sistemov. Podjetje je bilo ustanovljeno leta 2008, deluje v sektorjih API-jev in B2B-tehnologij ter je globalno prisotno z okoli 5.001–10.000 zaposlenimi. Profil podjetja je relevanten za kandidate, ki jih zanimajo razvijalske platforme, komunikacijske tehnologije in poslovna programska oprema.

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.

Opis

  • 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.

Zahteve

  • 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.

Ugodnosti

  • 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.

Sorodna delovna mesta