Internal IT Auditor
Who We Are:
Twitter...the best place you have ever worked. Ever. That is what makes Twitter unique. As a company, we strive to make a difference in the world, do the best work, and have fun while doing it. If that sounds like your kind of company, keep reading.
In this position, you will perform a variety of operational audits and special projects in partnership with key business partners in IT, Engineering, and Finance. You will evaluate new systems and products, test key controls, document test results and support business partners where necessary to ensure their areas are operationally efficient and SOX compliant. The Internal IT Auditor will be responsible for Sarbanes-Oxley testing and oversight as well as performing operational audits that address risks within Twitter Engineering, Information Security, IT, Finance, and Product.
You will be able to develop a deep understanding of the Company’s operations and systems supporting its financial reporting process. This position offers significant professional development opportunities and company-wide exposure.
What You’ll Do:
Assist with global risk assessments, document system processes, assess new systems, products, and features, and perform test of internal controls for Sarbanes Oxley (SOX) compliance and assigned audits
Assist with execution and scoping of internal audit plan and timely completion of assigned audits
Develop automated solutions to streamline manual Internal Audit processes
Support operational audits and special projects through use of data analytics
Perform walkthroughs in order to assist with process documentation, and develop system flow charts
Identify control deficiencies, analyze impact and exposure, and recommend improvements related to the Company’s key controls
Ensure proper SOX documentation is kept up to-date for scoping, testing, and remediation of all key control activities
Work closely with external auditors, IA team members and process owners to enable completion of testing per schedule
You will actively provide status of all activities to internal audit management
Manage multiple priorities/projects for on-time delivery
Who You Are:
Big 4 experience with some industry experience highly desirable
Solid knowledge and experience of IT controls across all domains such as access, change management, and computer operations
Comfortable with creating and running queries in production environments
Strong technical, analytic, and communication skills (both written and verbal)
Assertive personality with strong interpersonal skills
Self-motivated, adaptive, proactive, quick learner, and works well with others with minimum supervision, in a dynamic environment
You have a a strong ability to balance quality of work with speed of execution
- Bachelor’s degree in Management Information Systems, Business or Accounting or equivalent practical experience
- 2 yrs of public accounting experience (Experienced Staff/Associate level)
- CISA or related experience
- Experience in Media or Technology strongly preferred, including data analysis and online advertising systems and concepts
- Proficient with open source software tools (e.g. Hadoop, Git, Jenkins, Chef, Puppet, Nagios), Atlassian products and GRC tools
- Ability to travel (between 10-20%)
We are committed to an inclusive and diverse Twitter. Twitter is an equal opportunity employer. We do not discriminate based on race, ethnicity, color, ancestry, national origin, religion, sex, sexual orientation, gender identity, age, disability, veteran, genetic information, marital status or any other legally protected status.
San Francisco applicants:
Pursuant to the San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
After you apply, a recruiter may reach out to you for an introductory call.
If your background is a match for the role, you may phone interview with 1-2 people.
If you continue through the process, you will come onsite 1-2 times to interview with a total of 5-10 people.
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