Internal Audit Senior Analyst
- Recruiter
- Twilio Inc.
- Location
- Dublin
- Salary
- Competitive salary
- Posted
- 21 Sep 2020
- Closes
- 26 Sep 2020
- Ref
- 11134_a02f7deec248fbec782c1387960b3756
- Job role
- Audit, Internal audit
- Sector
- Accounting - Public practice
We're looking for a candidate to fill this position in an exciting company.
- The team is focused on process improvements through operational internal audits, including data analytics to help the business mature processes, allowing efficiency and scalability while maintaining internal controls to mitigate risks. Reporting to the Director of Internal Audit, this position will work closely with internal audit teams and our Dubling Accounting team as well as other Twilio functional teams to identify process and systems gaps and areas of improvements.
- 5+ years experience in internal audits and SOX compliance (Big-4 or Tech industry is a plus)
- Deep understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, COSO and risk assessment practices
- Deep understanding of risk and internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions, including audit procedures/techniques
- Strong project management and problem solving in a creative and fast paced environment to drive results timely and on budget
- Knowledge of IT general controls and IT application controls
- Excellent communication skills, ability to distill key takeaways quickly and presentation skills that allow effective interactions with business partners
- The ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit team members and management
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