Senior Internal Auditor, IT United States

Company: Twilio

Because you belong at Twilio

The Who, What, Where and Why

Twilio is growing rapidly and seeking a Senior IT Internal Audit to join Twilio’s Internal Audit team to support and/or lead various internal audit initiatives. The team is focused on process improvements through not only its SOX program but also operational internal audits, including data analytics to help the business mature systems and processes, increasing efficiency and scalability while maintaining internal controls to mitigate risks. Reporting to the  Internal Audit, this position will work closely with internal audit teams and other Twilio functional teams to support both IT SOX and Internal Audit activities. 

Who?

Twilio is looking for an individual who lives the Twilio Magic and has a demonstrated track record of supporting internal audit and SOX engagements focused on information technology and platforms. They also have:

  • 2+ years of experience (Big 4 experience is a plus) and strong understanding and experience with Sarbanes Oxley 404 (SOX) requirements, IT general controls, IT application controls, SOC audits and other IT related audits
  • Experience and knowledge of platform companies and homegrown systems is preferred
  • Excellent project manager 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, including managing contractors
  • Understanding of risk and internal control concepts, risk assessment, auditing standards, COSO, COBIT and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions
  • Excellent communication and interpersonal skills with ability to work with cross-functional teams
  • Ability to perform control deficiency impact and severity assessments
  • Experience performing data analytics and  professional certification (CISA, CIA, CPA, PMP, etc.) is a plus

 

What?

As the Senior IT Internal Auditor, you will live the Twilio Magic values: 

  • BE AN OWNER & BE BOLD - Assist with managing the IT SOX compliance and IT internal audit efforts, including scoping, execution and reporting  
  • DRAW THE OWL - Assist with process and control documentation, process improvement for new products/systems/processes as we scale and expand
  • WRITE IT DOWN - Prepare working papers to document control testing and/ IT audit procedures performed
  • BE INCLUSIVE & WEAR THE CUSTOMER SHOES - Collaborate with business partners, develop practical, innovative and feasible recommendations to remediate internal audit and SOX findings and improve systems and processes

 

Why?

Internal Audit is central to Twilio's continued growth. We work closely with senior management to identify and evaluate key business risks and recommend actions to mitigate risks while improving and maturing processes. 

Twilio is a company that is empowering the world’s developers with modern communication in order to build better applications. Twilio is truly unique; we are a company committed to your growth, your learning, your development, and your entire employee experience. We only win when our employees succeed and we're dedicated to helping you develop your strengths. We have a cultural foundation built on diversity, inclusion, and innovation and we want you and your ideas to thrive at Twilio.

 

Where?

We employ diverse talent and we believe great work can be done anywhere. Twilio offers benefits and perks to support the physical, financial, and emotional well being of you and your loved ones. No matter where you are based, you will experience a company that believes in small teams for maximum impact; seeks well-rounded talent to ensure a full perspective on our customers’ experience,  understands that this is a marathon, not a sprint; that continuously and purposefully builds an inclusive culture that empowers everyone to do their best work and be the best version of themselves.

 

 About us:

Millions of developers around the world have used Twilio to unlock the magic of communications to improve any human experience. Twilio has democratized communications channels like voice, text, chat, video and email by virtualizing the world’s communications infrastructure through APIs that are simple enough for any developer to use, yet robust enough to power the world’s most demanding applications. By making communications a part of every software developer’s toolkit, Twilio is enabling innovators across every industry — from emerging leaders to the world’s largest organizations — to reinvent how companies engage with their customers.

In accordance with applicable law, the following represents Twilio's reasonable estimate of the range of possible compensation for this role if hired in Colorado. Please note that this information is provided for those hired in Colorado only, and this role is open to candidates outside of Colorado as well. 

Salary:

Denver/Boulder Metro:

Salary Range: $74,944 - $103,048

Rest of Colorado: 

Salary Range: $65,576 - $90,167

Additionally, this role is eligible to participate in Twilio's equity plan.

An overview of Twilio’s benefits offered is listed below:

Twilio is committed to delivering a comprehensive benefits program that provides support needed for you and your loved ones. It’s likely that you don’t think about benefits every day; however, they are an important component of your total compensation, and we want you to understand the options available to you so that you can make the most of your benefit dollars.  At the time of this posting, this role is eligible to participate in the following benefits, which Twilio reserves the right to modify at any time for any reason in accordance with applicable law:

Healthcare Insurance and Leave

  • Prescription Drug
  • Dental
  • Vision 
  • Flexible Spending and Health Savings Accounts
  • Leave programs for all of life’s moments: maternity, parental/bonding, as well medical leave to care for yourself or a loved one

Financial Benefits

  • Short and Long Term Disability Insurance
  • Life and Accidental Death & Dismemberment Insurance
  • 401(k) Retirement Savings Plan with a match

Reimbursement Programs & Stipends

  • $65 per month work-from-home stipend
  • Up to $50 per month for wellness expenses and activities
  • Up to $30 per month to use towards books/eBooks

 

Important COVID-19 Guidance (For candidates applying to roles in the United States):

To comply with Executive Order 14042, all Twilio employees working in the U.S. are required to submit proof of vaccination for COVID-19 unless they qualify for a medical or religious accommodation / exemption. Employees onboarded after January 4, 2022 must submit proof of vaccination or receive approval for an exemption prior to their Twilio start date.   

Vacancy page : https://boards.greenhouse.io/twilio/jobs/3507271