Senior Technology Auditor — Remote, AI‑Driven Controls

your Jared; Poland; Remote; PLN 335,000 - 483,000; Full time

Job summary

LegalZoom invites applications for Senior Auditor, Technology. The role sits in the Internal Audit function, supporting Sarbanes-Oxley testing and other assurance work across Technology and Product.

The position emphasizes collaboration across US and India and requires overlap with US work hours. You will assess technology risks, evaluate control design and operation, document procedures, and provide advisory input on IT governance and remediation efforts.

Qualifications

• 3+ years in IT internal audit and SOX compliance (tech focus).
• Big 4 auditing background preferred.
• Bachelor degree in CS/IS/Accounting or related field.

Responsibilities

• Assist in achieving the audit team’s mission and results.
• Adhere to code of conduct and departmental policies.
• Identify and evaluate technology risks in a changing environment.
• Evaluate design and operating effectiveness of tech controls over financial reporting.
• Document audit procedures and results per methodology and timelines.
• Advise stakeholders on internal control considerations and governance.
• Leverage AI and digital tech to challenge processes and redesigns.
• Collaborate with external independent accountants when needed.
• Support continuous improvement of the audit function.
• Occasional travel may be required.

Skills

Integrity & ethics

Internal audit

Communication skills

Self-management

Cross-geography collaboration

AI & digital technologies

Problem solving

Education

Bachelor degree (CS/IS/Accounting)

Big 4 experience

SOX knowledge

Tools

Oracle Cloud

AWS

Snowflake

ThoughtSpot

Salesforce

Azure

SQL DB

GitHub

Datadog

Fivetran

Docker

Jenkins

Kafka

Hive

Airflow

Elasticsearch

Job description

LegalZoom invites applications for Senior Auditor, Technology. The role sits in the Internal Audit function, supporting Sarbanes-Oxley testing and other assurance work across Technology and Product.

The position emphasizes collaboration across US and India and requires overlap with US work hours. You will assess technology risks, evaluate control design and operation, document procedures, and provide advisory input on IT governance and remediation efforts.