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Location

Bangalore | India

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Job description

The Internal 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 (SOX) 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 per day.

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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 by the senior auditor s supervisor

You have

• An unwavering commitment to integrity and ethics
• 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 internal audit and SOX compliance, preferably in or servicing the technology sector (e.g., software, digital marketplace)
• A professional certification (e.g., CISA, CIA, CA, 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

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Salary