This job listing expired on Apr 14, 2022
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About the Role

Twitch is looking for a Senior IT Auditor to join the Internal Controls team and help oversee audits of IT SOX controls. As a member of the Internal Controls team, you will gain an in-depth, end-to-end understanding of Twitch's global operations. You will work directly with members of management across the organization and provide invaluable control recommendations stemming from cross-functional assessments. Ideally, you have experience auditing homegrown engineering systems, and analyzing large datasets. You will report to our SOX & Internal Controls Manager.

You Will:

  • Support overarching IT SOX compliance efforts, including: identifying risks, conducting system walkthroughs, assessing process documentation, evaluating controls design and performing operating effectiveness testing of IT controls (ITGCs, application controls, interfaces, important reports)
  • Partner with several teams (Engineering, Product, Information Security, IT, Finance, and Fintech) to stay informed of product roadmaps and provide quality insights regarding risks and controls
  • Support management's remediation efforts for any identified control deficiencies and ensure appropriate monitoring to close out any identified gaps
  • Use latest technologies and data analytics to strengthen assessment capabilities and facilitate process optimization programs

You Have:

  • 4+ years of experience in Compliance, External or Internal Audit from Big 4/national accounting firm or combination of Big 4 and industry
  • Experience with SaaS systems (Salesforce, SAP) and subscription-based business models highly desired
  • Experience auditing proprietary in-house built systems a plus
  • Bachelor's degree in Information Systems, Accounting or Accounting Systems from an accredited college/university
  • CPA, CIA, CISA or other relevant certifications
  • Working knowledge of COSO, COBIT, ISO frameworks
  • Comfortable with reading Analytics tools (SQL) commands and queries
  • Ability to present findings, recommendations and associated risks

Perks

  • Medical, Dental, Vision & Disability Insurance
  • 401(k), Maternity & Parental Leave
  • Flexible PTO
  • Commuter Benefits
  • Amazon Employee Discount
  • Monthly Contribution & Discounts for Wellness Related Activities & Programs (e.g., gym memberships, off-site massages, etc.),
  • Breakfast, Lunch & Dinner Served Daily
  • Free Snacks & Beverages