Senior Auditor, Technology

LegalZoom; Bengaluru; Remote; INR 1,200,000 - 1,800,000; Full time

Job summary

A leading online legal services firm seeks a Senior Auditor to support the Internal Audit function and ensure compliance with Sarbanes-Oxley standards. This role involves evaluating technology risks, documenting audit procedures, and collaborating with stakeholders on internal controls. Candidates should have a Bachelor’s degree and 3+ years of IT internal audit experience, preferably within the technology sector, along with relevant professional certifications. The position requires working during hours overlapping with U.S. schedules.

Qualifications

• 3+ years experience in IT internal audit and Sarbanes-Oxley compliance.
• Previous experience at a Big 4 accounting firm is preferred.
• Professional certification such as CISA, CIA, CRISC, or CISSP.

Responsibilities

• Assist the internal audit team in achieving objectives and results.
• Identify and evaluate technology risks.
• Document audit procedures and results.

Skills

Integrity and ethics

Internal audit profession

Excellent communication skills

Ability to self-manage

Experience with Oracle Cloud

Experience with AWS

Experience with Snowflake

Experience with SQL DB

Education

Bachelor degree in computer science, information systems, or accounting

Tools

Docker

Jenkins

Kafka

Airflow

Job description

Overview

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.

Responsibilities

• 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

Qualifications

• An unwavering commitment to integrity and ethics
• Passion for the internal audit profession and 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 Big 4 accounting firm experience
• 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.
• Internet service that has adequate bandwidth to support all work processes as a remote employee

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.