The Sr Sox Compliance Analyst ensures adherence to the Sarbanes-Oxley Act (SOX) by evaluating and documenting internal controls over financial reporting. This role involves collaborating with various departments to assess risk, design and test controls, and identify areas for improvement. The analyst will also provide guidance on SOX compliance and support remediation efforts for control deficiencies.
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As a Senior Internal Audit Manager , you will play a key role in assessing and improving the effectiveness of Twilio’s risk management, control, and governance processes. You will lead SOX, Audit and Advisory engagements, collaborate with cross-functional teams, and provide insights to strengthen internal controls and support business objectives, with a particular focus on operations. Your work will help ensure compliance, identify areas for operational improvement, and support Twilio’s continued growth and integrity.
Reporting to the Internal Audit Corporate VP, the role will establish key partnerships with internal teams to implement and maintain effective and efficient internal controls, particularly regarding information systems and related technologies, while aligning with the strategic vision of the area. You will supervise a team of IT auditors, plan and execute audits of IT systems and processes, identify risks and improve controls, report to senior management and ensure regulatory and security compliance.
Join Doximity as a Senior Internal Auditor and help shape the future of finance by leading key audits, streamlining financial systems, and optimizing core processes across our SaaS stack. The company is looking for someone with strong ITGC, SOX, and automation experience along with the drive to go beyond the expected in a fast-moving, tech-driven environment.