# IT Internal Auditor Remote from[Canada](https://jobicy.com/job-region/canada.md)Salary, yearly, CAD 68,160 - 85,200Department [Legal & Compliance](https://jobicy.com/categories/legal.md) Employment type Full Time, Job posted10 Jun 2026Apply before10 Jul 2026Experience level Entry-Level Junior Views / Applies 778 / 24 [About company](https://jobicy.com/company/twilio.md) [Share](#share) About [Twilio](https://jobicy.com/company/twilio.md) Build the future of communications. * [Internet](https://jobicy.com/company-category/internet.md) * 2008 Actively Hiring Verified job posting This job post has been [manually reviewed](https://jobicy.com/tools/help-center/employee/how-does-jobicy-verify-the-legitimacy-of-remote-job-listings.md) for authenticity and compliance. Tailor Resume Check Job Fit Cover Letter ### Tailor my resume to this job Discover how to best rewrite and optimize your resume for this specific job. You'll receive personalized suggestions and detailed guidance to highlight your key strengths, effectively address the job requirements, and make your application more compelling to recruiters and hiring managers. After analyzing your resume, I can provide several recommendations to better position yourself for this role. Your background in software development shows strong technical skills, particularly in Java and Python development. However, for this Senior Backend Developer position, I notice there could be more emphasis on your experience with microservices architecture and cloud technologies, which are key requirements for this role. I recommend highlighting specific projects where you utilized these technologies and quantifying your achievements to demonstrate impact... Upgrade to Plus ### Am I a good fit for this job? Understand your compatibility with this specific job opportunity. Our detailed analysis will assess your resume against the role's requirements, providing insights into your potential fit, key skill alignments, and areas you might need to develop to be a strong candidate. After assessing your resume against the job requirements, here's a summary of your fit: 1. Overall Match: Moderate Fit (Approx. 65-70%). Your resume shows good alignment with several core responsibilities for the Project Manager role, especially your experience in agile methodologies and stakeholder communication. 2. Key Strengths: Your PMP certification and proven track record in delivering projects on time are strong assets for this position. 3. Potential Gap: The role specifies experience with 'XYZ specific software', which is not explicitly mentioned in your resume. If you have this experience, ensure it's highlighted. 4. Recommendation: Consider adding a quantifiable achievement related to budget management, as this is often a key metric for PM roles... Upgrade to Plus ### Cover Letter Assistant Need help writing a compelling cover letter? Our system can analyze this job and your resume to help you draft personalized paragraphs that highlight your strengths and impress hiring managers. Let me help you draft a strong opening... Dear Hiring Manager, I am writing to express my keen interest in the Senior Marketing Manager position. My background in developing data-driven marketing strategies and leading successful product launches, as detailed in my resume, directly aligns with your need for a candidate capable of enhancing brand visibility and driving market share growth. I am confident I can make a significant contribution to your team... Upgrade to Plus ### AI Summary Twilio is seeking an IT Internal Auditor to support its SOX program and operational internal audits. The role involves testing IT general controls, assessing application controls, and performing data analytics. The ideal candidate has 2+ years of IT audit or SOX compliance experience and a bachelor's degree in a related field. This remote-first position offers a collaborative environment within a fast-growing company. The salary range is $68,160 to $85,200 CAD per year. ### Role DNA Job Complexity Easy Hard Pace & Pressure Relaxed Fast-paced Autonomy Level Guided Full Ownership Communication Load Independent Highly Collaborative AI Insight The role requires 2+ years of experience and knowledge of SOX and IT audit standards, which indicates a moderate level of complexity. It is not entry-level but also not senior, so a difficulty of 3 is appropriate. ### Salary Analysis Median Market Rate CAD76,680CA Market CAD60k – 100k 0 CAD110k AI Insight The offered salary range of $68,160 to $85,200 CAD is competitive for an IT Internal Auditor position in Canada, falling within the typical market range. The median of $76,680 is attractive for candidates with 2+ years of experience. ### Core Skills Required [IT Audit](https://jobicy.com/jobs?search_keywords=IT+Audit.md) [SOX Compliance](https://jobicy.com/jobs?search_keywords=SOX+Compliance.md) [Internal Controls](https://jobicy.com/jobs?search_keywords=Internal+Controls.md) [Risk Assessment](https://jobicy.com/jobs?search_keywords=Risk+Assessment.md) [Data Analytics](https://jobicy.com/jobs?search_keywords=Data+Analytics.md) [Project Management](https://jobicy.com/jobs?search_keywords=Project+Management.md) [Communication](https://jobicy.com/jobs?search_keywords=Communication.md) [ERP Systems](https://jobicy.com/jobs?search_keywords=ERP+Systems.md) [Okta](https://jobicy.com/jobs?search_keywords=Okta.md) [Workday](https://jobicy.com/jobs?search_keywords=Workday.md) ### Cover Letter Sample Dear Hiring Manager, I am writing to express my interest in the IT Internal Auditor position at Twilio. With 3 years of experience in IT audit and SOX compliance, I have a strong foundation in testing ITGCs, evaluating application controls, and using data analytics to identify control gaps. At my previous role, I successfully led the testing of user provisioning and change management controls for multiple business units. I am excited about the opportunity to contribute to Twilio's fast-paced, collaborative environment and ensure the integrity of its financial reporting. Thank you for considering my application. Copy ### Sample Interview Questions Can you describe your experience with testing IT general controls (ITGCs) in a SOX environment?I have over 2 years of experience testing ITGCs including user provisioning, access deprovisioning, quarterly access reviews, and change management. I followed COSO and PCAOB standards to ensure controls were designed and operating effectively.How do you approach data analytics in an audit context?I use tools like ACL or Python to extract and analyze large datasets from key systems, looking for anomalies or trends that indicate control weaknesses. For example, I once identified unauthorized access patterns by analyzing login logs.How would you handle a disagreement with a process owner about a control finding?I would first ensure I have clear evidence to support the finding, then discuss the issue collaboratively, explaining the risk and potential impact. If necessary, I would escalate to management or the audit committee.Describe a time you managed multiple audit projects simultaneously. How did you prioritize?In my previous role, I managed three SOX audits concurrently. I prioritized based on risk assessment and deadlines, using project management tools to track progress and communicated regularly with stakeholders to manage expectations.What is your experience with ERP systems like Oracle or Workday in an audit capacity?I have tested application controls within Oracle and Workday, including automated validations and system-generated reports. I also performed access control testing in Okta and worked with IT teams to remediate issues. Who we are At Twilio, we’re shaping the future of communications, all from the comfort of our homes. We deliver innovative solutions to[ hundreds of thousands of businesses ](https://customers.twilio.com/)and empower millions of developers worldwide to craft personalized customer experiences. Our dedication to [remote-first work](https://www.twilio.com/en-us/blog/open-work), and strong culture of connection and global inclusion means that no matter your location, you’re part of a vibrant team with diverse experiences making a global impact each day. As we continue to revolutionize how the world interacts, we’re acquiring new skills and experiences that make work feel truly rewarding. Your career at Twilio is in your hands. We use Artificial Intelligence (AI) to help make our hiring process efficient. That said, every hiring decision is made by real Twilions! . See yourself at Twilio Join the team as Twilio’s next IT Internal Auditor. About the job This position is needed to support the Twilio SOX program and operational internal audits. We are looking for an individual excited to bring their strong IT internal audit and IT SOX skills to a collaborative team-based working environment in a fast growing company. Twilio is growing rapidly and seeking a motivated and qualified individual to join the Internal Audit team as an IT Internal Auditor. Successful candidates have a demonstrated track record of supporting internal audit and SOX engagements focused on information technology and platforms. We are looking for a candidate to bring their strong internal audit and SOX knowledge and skills to a highly collaborative environment in a fast growing company. Reporting to the IT Audit Manager this position will work closely with Internal Audit teams and other Twilio functional teams to support SOX and data (analytics and integrations) audit related activities. Responsibilities In this role, you’ll: * Lead testing of key IT general controls (ITGCs), including but not limited to user provisioning, access deprovisioning, quarterly access reviews, and change management ensuring alignment with SOX requirements and audit best practices. * Assess and test IT application controls embedded within critical business applications (e.g., completeness and accuracy controls, automated validations), including system-generated reports and interfaces. * Perform data analytics to identify trends, anomalies, and control exceptions using large datasets extracted from key SOX systems. * Collaborate with internal teams (IT, Internal Audit, External Audit, Security, Business Units) to align on audit scope, share findings, and facilitate remediation of issue Qualifications Twilio values diverse experiences from all kinds of industries, and we encourage everyone who meets the required qualifications to apply. If your career is just starting or hasn’t followed a traditional path, don’t let that stop you from considering Twilio. We are always looking for people who will bring something new to the table! *Required: * Bachelor’s degree in Computer Science, Information Technology, Accounting, Data Science, or related discipline * 2+ years experience in IT audit, SOX compliance, or internal controls testing * Understanding of Sarbanes-Oxley (SOX) requirements, internal auditing standards, accounting, COSO and risk assessment practices * Excellent project management skills in a creative and fast paced environment to drive results timely and on budget, and ability to work independently and as a part of a team, including managing contractors * Ability to execute internal audits, including planning, identifying risks and controls, developing audit procedures/techniques and writing reports * Excellent communication skills, both verbal and written, with ability to explain complex technical concepts to non-technical stakeholders * Ability to work independently and as a team, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members Desired: * Experience with ERP systems, Okta, Workday, Oracle, ServiceNow, Salesforce, and home-grown applications is preferred * Professional certification (CISA, CIA, data analytics, etc.) is preferred * Prior experience working in or supporting global audit teams with SOX compliance * Experience performing data analytics with software and tools is a plus Location This role will be remote, and based in Canada. Travel We prioritize connection and opportunities to build relationships with our customers and each other. For this role, approximately 5% travel is anticipated to help you connect in-person in a meaningful way. What We Offer Working at Twilio offers many benefits, including competitive pay, generous time off, ample parental and wellness leave, healthcare, a retirement savings program, and much more. Offerings vary by location. Based on role, employees may also be eligible for additional compensation and benefits, including but not limited to incentive programs, commissions, equity grants, health and wellness benefits, retirement contributions, and paid time off. The estimated pay ranges for this role are as follows: * CAD $68,160.00 – CAD $85,200.00 * Target Bonus Percentage 10% (When Applicable) The successful candidate’s starting salary will be determined based on permissible, non-discriminatory factors such as skills, experience, and geographic location. Twilio thinks big. Do you? We like to solve problems, take initiative, pitch in when needed, and are always up for trying new things. That’s why we seek out colleagues who embody our values — something we call [Twilio Magic](https://www.twilio.com/company/values). Additionally, we empower employees to build [positive change in their communities](https://twilio.org/support-and-resources/impact-fund) by supporting their volunteering and donation efforts. So, if you’re ready to unleash your full potential, do your best work, and be the best version of yourself, apply now! If this role isn’t what you’re looking for, [please consider other open positions.](https://www.twilio.com/company/jobs#open-positions) Twilio is proud to be an equal opportunity employer. We do not discriminate based upon race, religion, color, national origin, sex (including pregnancy, childbirth, reproductive health decisions, or related medical conditions), sexual orientation, gender identity, gender expression, age, status as a protected veteran, status as an individual with a disability, genetic information, political views or activity, or other applicable legally protected characteristics. We also consider qualified applicants with criminal histories, consistent with applicable federal, state and local law. Qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. Additionally, Twilio participates in the E-Verify program in certain locations, as required by law. 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