Chief Technology Risk Auditor
4 days ago
About LegalZoom
We're here to make legal help accessible to all. As the industry leader for over 20 years, innovation remains at the center of all we do.
We're creative thinkers and problem solvers with a passion for building legal and tax products that positively impact the world. We're always looking for exceptional people to push us further.
Our Mission
We're on a mission to democratize the law and make a real difference in the lives of millions.
Our Work Environment
We're committed to a remote-first work environment. Our California, Texas, and Bangalore offices allow our team members to collaborate with teammates and offer special onsite events, lunches, and more. This position is 100% remote and is not required to come into the office.
Job Overview
The Senior Auditor, Technology will be part of the newly established 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.
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
- 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
Requirements
- Possession 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
What We Offer
We offer a dynamic and inclusive work environment, opportunities for growth and development, and a competitive compensation package.
How to Apply
If you're a motivated and detail-oriented individual with a passion for technology and risk management, we encourage you to apply for this exciting opportunity.
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