IT Internal Audit Senior Manager
PlanetSalary not specified
- Full Time
- Senior (5 to 8 years)
Not SpecifiedCompensation
Senior (5 to 8 years)Experience Level
Full TimeJob Type
UnknownVisa
Information Technology & ServicesIndustries
Requirements
Candidates are required to possess a Bachelor’s degree in Accounting, Finance, Business Administration, or a related field, and a CPA, CIA, or other relevant professional certification is strongly preferred. They must also have at least 10 years of progressive experience in internal audit, external audit, or risk management, with at least 3 years in a leadership or managerial capacity, and demonstrated experience in planning, executing, and reporting on complex audit projects across multiple business functions or regions. Strong knowledge of internal auditing standards, risk assessment practices, and internal control frameworks (e.g., COSO) is also necessary, along with familiarity with ERP systems (e.g., SAP, Oracle) and general IT and business controls.
Responsibilities
As a Senior Internal Audit Manager, the individual will lead and execute operational, financial, and compliance audits across Twilio’s business units, identify key risks and evaluate the effectiveness of internal controls, develop and maintain a robust audit pipeline, conduct detailed assessments and interviews, collaborate cross-functionally with finance, compliance, legal, and engineering teams, prepare clear audit reports and present findings to senior leadership, monitor and report on the status of corrective action plans, and stay current with regulatory developments and internal audit best practices.
Skills
Risk Management
Internal Controls
SOX
Audit Planning
Operational Audits
Financial Audits
Compliance Audits
Cross-Functional Collaboration
Process Assessment
Control Gap Identification
Twilio
Cloud communications platform for developers
About Twilio
Twilio provides a cloud communications platform that enables developers to add various communication features like voice, messaging, video, and email to their applications. By using Twilio's APIs, developers can easily integrate these functionalities into their software, allowing for seamless communication with users. What sets Twilio apart from its competitors is its flexible pay-as-you-go pricing model, which charges clients based on their actual usage, making it suitable for businesses of all sizes, from startups to large enterprises. The company's goal is to empower businesses across different industries, such as healthcare, finance, retail, and education, to enhance their communication strategies and improve customer engagement.
San Francisco, CaliforniaHeadquarters
2008Year Founded
$243.9MTotal Funding
IPOCompany Stage
Consulting, Enterprise SoftwareIndustries
5,001-10,000Employees