Senior Auditor, Technology

Description

• 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
  
  

• 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