Auditor Senior, Technology Operations

1 week ago

Bengaluru, Karnataka, India LegalZoom Full time
Job Title: Senior Auditor, Technology

Job Summary:

As a Senior Auditor, Technology, you will be part of the newly established Internal Audit function at LegalZoom. You 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.

Key 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

Requirements:

- Passion for the internal audit profession and have a strong believe 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 experience
- 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, ADP, Salesforce, Azure, ServiceNow, SQL DB, Github, Docker, Jenkins, Kafka, Hive, Spark, Airflow, ElasticSearch, Redis, etc.

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