Senior IT SOX Auditor, Internal Audit

About the role

This role is part of Docusign's global internal audit function. The Senior IT Auditor will engage with business leaders, IT Management, and the second line of defense to plan and perform audits covering various aspects of IT, operational, and regulatory environments. The responsibilities include conducting IT risk assessments, planning and executing audits on system development life cycles, access controls, IT Automated Controls, Key Calculations and Reports, and cyber security procedures. The role also involves evaluating internal controls, assessing fraud prevention mechanisms, preparing and presenting audit findings, and contributing to the continuous improvement of audit processes.

Responsibilities

• Conduct IT risk assessment by understanding business objectives, internal controls, enabling technology, and IT infrastructure
• Audit various technologies and IT functions, assessing both design and operating effectiveness of internal controls
• Evaluate controls to prevent or detect fraud, including management override of controls
• Prepare and present audit findings and recommendations both orally and in writing to management
• Schedule and conduct presentations at meetings with auditees and management as needed
• Optimize audit project processes and contribute to departmental operational efficiencies
• Stay informed of industry and risk management best practices, trends, and standards

Requirements

• Basic 5+ years audit experience, including testing ITGCs, ITACs, KCRs, SOX, SOC and ISO
• Certifications, identifying gaps, generating audit recommendations, and writing reports
• Experience with audit principles, risk assessment, materiality, and sufficiency of audit evidence
• Experience managing complex audit workloads and competing priorities with clear communication and accountability
• Experience with relevant regulations and industry standards (e.g., SSAE 18/SOC, COSO, COBIT)

Qualifications

• Bachelor’s degree in Accounting, Finance, MIS, IT or relevant field
• Fluent in English
• Preferred: Strong performance at the Senior Consultant level within a big-4 or top-tier consulting firm, Bachelor’s degree in Accounting, Finance, MIS, IT or relevant field, Certification in a relevant field (e.g., CISA, CISSP, CIA, and/or CPA certification), Experience working with a SaaS platform, Experience with large cross-functional and globally distributed teams, Passion for audit, compliance, governance, information security, privacy and risk, Investigative mindset with a passion for drilling down into technical complexities to understand the root-cause of issues or inefficiencies, Strong problem-solving and audit/risk expertise with the composure to deliver results and customer satisfaction in critical situations

Skills

• Strong problem-solving and audit/risk expertise
• Composure to deliver results and customer satisfaction in critical situations

Benefits

• Paid Time Off
• Paid Parental Leave
• Full Health Benefits Plans
• Retirement Plans
• Learning and Development
• Compassionate Care Leave
• Global benefits

Pay

The pay for this position is based on a number of factors including geographic location and may vary depending on job-related knowledge, skills, and experience. Based on applicable legislation, the below details pay ranges in the following locations:

• California: $50.90 - $78.58/hour
• Washington, Maryland, New Jersey and New York (including NYC metro area): $48.80 - $69.95/hour

Schedule

This role is Hybrid: Employees divide their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation).