Senior IT Auditor

Roblox
San Mateo, CA, United States
7 days ago
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Every day, tens of millions of people from around the world come to Roblox to play, learn, work, and socialize in immersive digital experiences created by the community. Our vision is to build a platform that enables shared experiences among billions of users. This is what’s known as the metaverse: a persistent space where anyone can do just about anything they can imagine, from anywhere in the world and on any device. Join us and you’ll usher in a new category of human interaction while solving exceptional challenges that you won’t find anywhere else.

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.

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