Senior Auditor, Technology

3 - 7 years

0 Lacs

Posted:2 weeks ago| Platform: Shine logo

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Work Mode

On-site

Job Type

Full Time

Job Description

As a Senior Auditor, Technology at LegalZoom, you will play a significant role in the internal audit team, supporting the department's mission and objectives. Your responsibilities will include: - Evaluating technology risks in a dynamic environment - Assessing the design and effectiveness of internal controls over financial reporting - Ensuring compliance with operational and regulatory requirements You will be expected to document audit procedures and results according to departmental standards, meeting agreed timelines. Furthermore, you will provide advisory support on internal control considerations to stakeholders, collaborate with external auditors as needed, and focus on enhancing the audit department continuously. Your commitment to integrity, ethics, and a strong passion for both the internal audit profession and LegalZoom's mission are crucial. The ideal candidate should possess a Bachelor's degree in computer science, information systems, or accounting, along with at least 3 years of experience in IT internal audit and Sarbanes-Oxley compliance, particularly in the technology sector. Previous experience in a Big 4 accounting firm and internal audit at a public company would be advantageous. Preferred qualifications include a professional certification such as CISA, CIA, CRISC, or CISSP. Strong communication skills, self-management abilities, and the capability to handle multiple projects across different locations are essential for this role. Familiarity with technologies like Oracle Cloud, AWS, Salesforce, Azure, and others is beneficial. Additionally, reliable internet service for remote work is required. LegalZoom is dedicated to diversity, equality, and inclusion, providing equal employment opportunities to all employees and applicants without discrimination based on any protected characteristic. Join LegalZoom in making a difference and contributing to the future of accessible legal advice for all.,

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