Senior Auditor, Technology

2 Months ago • 3 Years + • Auditing

Job Summary

Job Description

The Senior Auditor, Technology will be part of the Internal Audit function, reporting to the Audit Committee of the Board of Directors. This role assists in achieving the committee's charter related to governance, risk, and compliance. The position supports the execution of Sarbanes-Oxley testing and other assurance engagements across the Company’s Technology and Product organizations. Responsibilities include identifying and evaluating technology risks, assessing the effectiveness of internal controls, documenting audit procedures, and providing advisory input on various internal control considerations. The role requires adherence to company policies and collaboration with external auditors. This position requires working during hours that overlap with the U.S. work schedule for a minimum of four hours per day.
Must have:
  • Bachelor's degree in relevant field like computer science or accounting.
  • 3+ years experience in IT internal audit and Sarbanes-Oxley compliance.
  • Excellent communication skills both written and verbal.
  • Ability to self-manage priorities and handle multiple projects.
Good to have:
  • Previous experience in Big 4 accounting firm.
  • Previous internal audit experience at a public company.
  • A professional certification like CISA, CIA, CRISC, CISSP.
  • Experience with specific technologies like Oracle Cloud, AWS, Snowflake.

Job Details

Description

​​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 make a positive impact on 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
 
We believe work should work for you. LegalZoom supports a remote-friendly environment that gives employees flexibility and balance. Our Bangaluru, Los Angeles Metro, San Francisco Bay Area,
Austin, and Beaverton offices allow our employees to collaborate with teammates and offer special events, lunches, and more.
 
The Internal Audit team consists of a global talent located across the United States and India and
works remotely. While this position is remote, on select occasions may require in-person
collaboration for a team off-site event.
 
Overview
 
The Senior Auditor, Technology will be part of the 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

● An unwavering commitment to integrity and ethics
● Passion for the internal audit profession and have a strong belief 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 accounting firm experience
● Previous internal audit experience at a public company (a plus)
● 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, ThoughtSpot, Salesforce, Azure, Freshworks,, SQL DB, Github, Datadog, Fivetran,
Docker, Jenkins, Kafka, Hive, Airflow, ElasticSearch, 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,

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