Finance
Bengaluru,
India
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, state or local laws.
3+ years in IT internal audit with SOX; experience in technology controls; Big 4 experience preferred.
Key Responsibilities
- Assess risks
- Evaluate controls
- Collaborate with stakeholders
Skills & Tools
Oracle Cloud, AWS, Snowflake, ThoughtSpot, Salesforce, Azure, Freshworks, SQL DB, Github, Datadog, Fivetran, Docker, Jenkins, Kafka, Hive, Airflow, ElasticSearch
Job Details
- Category: Information Technology
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — Bengaluru, Karnataka, India
- Languages: English
About LegalZoom
A provider of online legal services and documents. — Industry: Information Technology