This job is no longer available

Internal Audit Manager

We're looking for a candidate to this position in an exciting company.

WRITE IT DOWN: Assist with SOX and IA risk assessments, scoping, internal audit plan development, identifying and documenting control deficiencies, impact and severity assessments
BE AN OWNER & BE BOLD: Lead and manage SOX compliance evaluation effort for assigned processes, including managing contractors, document requests and review of testwork
BE INCLUSIVE & WEAR the CUSTOMER'S SHOES: Build relationships and collaborate across functional teams within Twilio to identify control deficiencies, process improvement opportunities for efficient, effective and scalable processes, utilizing industry best practices tailored to Twilio
RUTHLESSLY PRIORITIZE: Assist with developing and delivering meaningful data driven executive presentations, including Audit Committee presentations
DRAW THE OWL: Assist with process and control documentation and process improvement for new processes as we scale and expand

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