Senior IT Auditor

Roblox is recruiting an IT Audit Senior to perform technical audits and build relationships with leaders across Finance and Engineering. This is a highly visible opportunity where you can have a measurable impact at a growing company. As the IT Audit Senior, you will be responsible for evaluating technical aspects of systems, databases, processes and controls; identify IT control gaps and partner with business and engineering teams on remediation items. You will also coordinate with external auditors and process owners to ensure completion of testing. Also, part of this role will include evaluating new systems and products and supporting business partners to ensure their areas are operationally efficient and compliant with regulatory frameworks. The success of this role will be based on building relationships and testing internal controls to ensure goals are achieved and compliance with Sarbanes-Oxley requirements are met.

You Will:

• Identify, evaluate and document the test of design and test of operating effectiveness of our IT controls.
• Monitor and update SOX scoping analysis to confirm in-scope systems and tools.
• Identify and assist the Engineering in the implementation of IT SOX controls to adequately mitigate risks associated with new products or entities.
• Guide the business in developing action plans to fix control deficiencies.
• Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions.
• Coordinate SOX program testing with co-sourced internal audit IT team members, external audit IT team members, control owners and managers
• Build and maintain Risk and Control Matrices and coordination of SOX testing in SOX compliance tool.
• Create a sustainable structure to ensure efficient controls testing in the future
• Provide periodic updates to the team on the status of internal controls testing.
• Manage and maintain positive and collaborative relationships with all levels of management, consultants, and external auditors.

You Have:

• BA/BS (or equivalent experience) in Information Systems or a related field
• Recognized professional certification(s): CISA or CISSP
• 3+ years of relevant IT audit and SOX experience, technology industry experience preferred
• Experience with IT auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework
• Adept at assessing complex IT and business processes environments to identify potential IT, financial, operational, and compliance risks
• Have the highest level of integrity and ethics
• Ability to prioritize activities while working on multiple projects to achieve target deadlines
• Strong communication and interpersonal skills