Sr. IT Auditor
28 days ago
Every day, tens of millions of people come to Roblox to explore, create, play, learn, and connect with friends in 3D immersive digital experiences– all created by our global community of developers and creators.
At Roblox, we’re building the tools and platform that empower our community to bring any experience that they can imagine to life. Our vision is to reimagine the way people come together, from anywhere in the world, and on any device. We’re on a mission to connect a billion people with optimism and civility, and looking for amazing talent to help us get there.
A career at Roblox means you’ll be working to shape the future of human interaction, solving unique technical challenges at scale, and helping to create safer, more civil shared experiences for everyone.
Roblox is recruiting an experienced IT Audit Senior to support the evaluation of internal SOX IT controls and identify and remediate control deficiencies. In this role, you will have the opportunity to dive deep into SOX IT processes, apply broad knowledge and partner with key stakeholders across Finance and Engineering. This person will be involved in evaluating controls, performing documentation, identifying and remediating deficiencies, and providing controls guidance where required. They will assist in the SOX program execution and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. This role will be reporting to the Senior Manager Internal Audit (SOX) in Gurugram, India.
Shift Time: 2:00pm - 10:30pm (Cabs will be provided)
You will:
- Identify, evaluate and document the test of design and test of operating effectiveness of the company's IT controls, including ITGCs, ITACs, key reports, etc.
- Collaborate with US based team on SOX internal controls testing
- Assist with SOX scoping analysis to confirm in-scope systems and tools.
- Identify and assist the Finance and Engineering teams in the implementation of IT SOX controls to adequately mitigate risks associated with new products or entities.
- Support the business in developing action plans to remediate control deficiencies.
- Monitor controls and follow-up on all outstanding audit issues and progress of corresponding corrective actions, and maintain Risk and Controls Matrices.
- Provide detailed status reports and updates on controls testing
- Implement workflows and automations for audit and monitoring purposes
You have:
- BA/BS (or equivalent experience) in Information Systems or a related field
- Minimum 5+ years of relevant SOX experience, with progressive experience within a U.S.-based technology company and/or Big 4 accounting firm in India
- Recognized professional certification(s): CISA or CISSP
- Strong understanding of IT auditing standards and techniques, financial and operational risks and controls, SOX and COSO framework
- Experience identifying, evaluating and documenting the design and effectiveness of internal IT controls
- Strong project management skills and able to work independently and effectively within a team environment
- Experience with scripting languages (such as Python, JavaScript, SQL), and building automations
- Have the highest level of integrity and ethics
- Strong communication and interpersonal skills
Roles that are based in our San Mateo, CA Headquarters are in-office Tuesday, Wednesday, and Thursday, with optional in-office on Monday and Friday (unless otherwise noted).
You’ll Love:
- Industry-leading compensation package
- Excellent medical, dental, and vision coverage
- A rewarding 401k program
- Flexible vacation policy (varies by exemption status)
- Roflex - Flexible and supportive work policy
- Roblox Admin badge for your avatar
- At Roblox HQ:
- Free catered lunches five times a week and several fully stocked kitchens with unlimited snacks
- Onsite fitness center and fitness program credit
- Annual CalTrain Go Pass
Roblox provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. Roblox also provides reasonable accommodations for all candidates during the interview process.