Senior Auditor, Technology

LegalZoom.com, Inc.; Bengaluru; Remote; INR 1,200,000 - 1,600,000; Full time

Benefits offered by this job

Remote work flexibility

Diversity and inclusion initiatives

Job summary

A leading legal tech company is seeking a Senior Auditor, Technology, to enhance its internal audit function. This role requires a Bachelor's degree and at least 3 years of relevant experience, ideally in the technology sector. The position offers remote work flexibility while ensuring teamwork across different time zones. Candidates should have a passion for the audit profession, integrity, and excellent communication skills. Join us to contribute to making professional legal advice accessible for all.

Qualifications

• 3+ years of IT internal audit experience, particularly in technology.
• Professional certification like CISA, CIA, or similar is advantageous.
• Ability to manage multiple projects effectively across time zones.

Responsibilities

• Assist in achieving objectives of the internal audit team.
• Document audit procedures and results following relevant standards.
• Evaluate technology risks and internal controls.

Skills

Integrity and ethics

Internal audit proficiency

Excellent communication skills

Project management

Education

Bachelor's degree in computer science, information systems, or accounting

Tools

Oracle Cloud

AWS

Snowflake

Salesforce

SQL DB

Docker

Jenkins

Job description

Where we work

We believe work should work for you. LegalZoom supports a remote‑friendly environment that gives employees flexibility and balance. Our Bangalore, Los Angeles Metro, San Francisco Bay Area, Austin, and Beaverton offices allow our employees to collaborate with teammates and offer special events, lunches, and more.

The Internal Audit team consists of a global talent located across the United States and India and works remotely. While this position is remote, on select occasions may require in‑person collaboration for a team off‑site event.

Overview

The Senior Auditor, Technology will be part of the Internal Audit function, which reports to the Audit Committee of the Board of Directors and assists the Committee in achieving its charter as it relates to governance risk and compliance. This position will support the Internal Audit function’s execution of the Company’s Sarbanes‑Oxley test of design and operating effectiveness as well as other assurance and advisory engagements across the Company’s Technology and Product organizations.

Part of the position’s work requirement is to ensure continuity with work occurring in the United States of America. As such, all employees are required to work during hours that overlap with the U.S. work schedule for a minimum of four hours (~8:30pm‑12:30am IST/~8:00am‑12:00pm PST) per day.

You will

• Be an impactful member of the internal audit team by assisting in the achievement of the department’s mission and associated objectives and key results.
• Adhere to the Company’s code of business conduct and ethics and policies, department’s principles, policies, rules, and procedures, and demonstrate effective stewardship of the Company’s capital and resources.
• Identify and evaluate technology risks in a rapidly changing environment.
• Evaluate the design and operating effectiveness of the Company’s technology‑driven internal control over financial reporting as well as provide reasonable assurance of the achievement of objectives across categories of operational effectiveness and efficiency and applicable laws and regulations compliance.
• Document audit procedures and results in accordance with department audit methodology and Institute of Internal Auditors’ Standards and execute within agreed upon timelines.
• Serve in an advisory capacity to stakeholders by providing input on a variety of internal control considerations, including but not limited to system implementations, technology governance policies and procedures, and remediation efforts.
• Collaborate with the Company’s Independent Registered Public Accounting Firm, when needed.
• Be future‑focused on continuous improvement of the department along the internal audit maturity curve.
• Perform other duties as assigned.
• Occasional travel may be required as needed.

You have

• An unwavering commitment to integrity and ethics.
• Passion for the internal audit profession and have a strong belief in LegalZoom’s mission.
• A Bachelor degree, preferably in computer science, information systems, or accounting.
• 3+ years of work experience scaling IT internal audit and Sarbanes‑Oxley compliance, preferably in or servicing the technology sector (e.g., software, digital marketplace).
• Previous internal audit experience at a public company (a plus).
• A professional certification (e.g., CISA, CIA, CRISC, CISSP).
• Excellent verbal, written and interpersonal communication skills.
• Unparalleled ability to self‑manage your daily priorities, hand multiple projects at once, and work across geographies.
• Work experience preferred in one or more of the following technologies: Oracle Cloud, AWS, Snowflake, ThoughtSpot, Salesforce, Azure, Freshworks, SQL DB, Github, Datadog, Fivetran, Docker, Jenkins, Kafka, Hive, Airflow, ElasticSearch, etc.

Join us in making a difference as we build our future and help ensure access to professional legal advice to all! LegalZoom is an equal opportunity employer, dedicated to diversity, equality, and inclusion, and provides equal employment opportunities to all employees and applicants for employment. LegalZoom prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.