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Описание вакансии
Текст:
TL;DR
Senior Internal Auditor (AI/Automation): Planning and delivering risk-based operational and compliance audits while strengthening internal controls across a global communications technology platform with an accent on SOX testing, control frameworks, and actionable audit reporting. Focus on using AI and automation to streamline audit workflows, analyzing root causes, tracking remediation, and building scalable control processes.
Location: Remote in Ontario, British Columbia, or Alberta, Canada; approximately 5% travel is anticipated for in-person meetings.
Salary: $82,720–$103,400 annually, plus a target bonus of 12.5%.
Company
Twilio provides a communications platform used by developers and businesses to create personalized customer experiences.
What you will do
- Plan, execute, document, and deliver risk-based operational and compliance audits across global business functions.
- Prepare audit reports with strategic insights, root-cause analysis, and practical recommendations.
- Track management action plans and monitor sustainable risk mitigation.
- Support the SOX program by testing business process controls, assessing deficiencies, and monitoring remediation.
- Use AI and automation tools to improve audit workflows and business insights.
- Partner with cross-functional teams to identify control gaps and build scalable processes.
Requirements
- 5+ years of experience in operational audit, risk consulting, or internal controls, preferably in Big Four or technology enterprise environments.
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Ability to independently deliver end-to-end operational and compliance audits.
- Strong knowledge of COSO and IIA Standards.
- Excellent written and verbal communication, including report writing and presentations.
- Ability to manage multiple priorities and provide direction to audit project team members with limited supervision.
Nice to have
- CIA, CPA, CA, or another relevant professional certification.
- Experience with ERP systems such as Oracle and audit management software such as AuditBoard.
- Experience with SQL, Tableau, Alteryx, or Python for continuous auditing procedures.
Culture & Benefits
- Remote-first work with occasional team gatherings, functional off-sites, or customer meetings.
- Competitive pay, generous time off, parental and wellness leave, healthcare, and a retirement savings program.
- Additional compensation and benefits may include incentives, equity grants, retirement contributions, and paid time off.
- Collaborative environment focused on initiative, problem-solving, inclusion, and positive community impact.
Hiring process
- Hiring decisions are made through a formal process involving real Twilio employees.
- Recruitment communications should come from an official twilio.com email address.
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