Senior Internal Auditor

2 months ago

Bangalore, India LegalZoom Full time

About LegalZoom

We're here to make legal help accessible to all. LegalZoom transformed the legal industry with the launch of our online services and groundbreaking technology in 2001. Since then, millions of customers have counted on us to officially start and run businesses, protect brands and intellectual property, and look after loved ones through wills and trusts.

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, and we're always looking for exceptional people to push us further.

With us, you'll do work that's as rewarding as it is challenging with a team where every voice matters and diversity, equality, and inclusion are truly embraced. Together, we'll continue to democratize the law and make a real difference in the lives of millions.

Where we work

In an effort to foster a better work-life balance, LegalZoom is committed to a remote-first work environment. Our California, Texas, and Bangalore offices allow our Zoomers 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.

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.

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

  • 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.
  • 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.

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