Senior IT Auditor, Internal Audit and SOX
"Are you a seasoned IT Auditor with a passion for internal controls and compliance? Do you thrive in a dynamic and fast-paced environment? If so, DocuSign is seeking a highly skilled Senior IT Auditor to join our Internal Audit team and play a vital role in ensuring the integrity of our financial reporting and compliance with SOX regulations. As a member of our team, you will have the opportunity to work with cutting-edge technology and collaborate with cross-functional teams to identify and mitigate risks. We are looking for a candidate with strong technical expertise, excellent communication skills, and a self-motivated attitude. Join us and be a part of our mission to empower organizations to modernize their business processes with our innovative digital transaction management platform."
Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance with SOX regulations.
Identify and evaluate potential risks related to financial reporting and system security.
Develop and execute audit plans and procedures based on industry best practices and regulations.
Collaborate with cross-functional teams to gather and analyze data and identify areas for improvement.
Communicate audit findings and recommendations to management and provide guidance on remediation efforts.
Stay up-to-date with emerging technologies and industry trends to continuously improve audit processes.
Lead and mentor junior auditors, providing guidance and support to ensure high-quality audit work.
Perform risk assessments and assist in the development of risk mitigation strategies.
Assist with the development and maintenance of internal controls and policies.
Participate in special projects and initiatives related to internal controls and compliance.
Maintain a strong understanding of DocuSign's business processes and systems.
Communicate effectively with all levels of the organization, including senior management, regarding audit findings and recommendations.
Conduct follow-up reviews to ensure that agreed-upon actions have been taken to address identified issues.
Adhere to professional standards and ethical guidelines in all audit activities.
Continuously evaluate and improve the effectiveness and efficiency of the internal audit process.
DocuSign is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
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Conduct comprehensive IT audits to assess the effectiveness of internal controls and compliance with SOX regulations.
Identify and evaluate potential risks related to financial reporting and system security.
Develop and execute audit plans and procedures based on industry best practices and regulations.
Collaborate with cross-functional teams to gather and analyze data and identify areas for improvement.
Communicate audit findings and recommendations to management and provide guidance on remediation efforts.
Stay up-to-date with emerging technologies and industry trends to continuously improve audit processes.
Lead and mentor junior auditors, providing guidance and support to ensure high-quality audit work.
Perform risk assessments and assist in the development of risk mitigation strategies.
Assist with the development and maintenance of internal controls and policies.
Participate in special projects and initiatives related to internal controls and compliance.
Maintain a strong understanding of DocuSign's business processes and systems.
Communicate effectively with all levels of the organization, including senior management, regarding audit findings and recommendations.
Conduct follow-up reviews to ensure that agreed-upon actions have been taken to address identified issues.
Adhere to professional standards and ethical guidelines in all audit activities.
Continuously evaluate and improve the effectiveness and efficiency of the internal audit process.
DocuSign is an Equal Opportunity Employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate based upon race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, status as an individual with a disability, or other applicable legally protected characteristics.
Apply tot his job
Apply To this Job