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Job Opening

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Senior Internal IT Auditor

klaviyo · San Francisco, CA · Posted 17 days ago

$100k–$150kic
5+ yrs expIT SOX controlsIT General ControlsIT application controlsSOC 1 reportsSegregation of DutiesOptroSOX 404PCAOB Auditing Standards

Own IT SOX controls testing across homegrown and SaaS systems while helping build an AI-first audit function that the external auditor can rely on.

About the team and role:

Klaviyo’s Internal Audit (IA) function leverages industry best practices and adds value by developing consultative partnerships with operational leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies. We’re building an AI-first audit function, using AI and automation across the audit lifecycle. Klaviyo is looking for an experienced Sr. IT Internal Auditor who will be a key part of the Internal Audit function. This person will report to the VP of Internal Audit & Compliance, work closely with the Manager, IT SOX, and will work directly with key stakeholders across IT, Security, Business Intelligence, Finance, Accounting, Legal, People Operations, Engineering & Global Technology Solutions within the company. The primary focus of the role is IT SOX controls (including IT General Controls, IT application controls, and key reports) across our homegrown and third-party systems, with the opportunity to grow into broader technology audits over time. The ideal candidate is an experienced professional who has broad experience with internal audit activities, uses AI in their day-to-day work, thrives on building companies and enjoys working in an exciting, fast paced and evolving environment.

Supervisory Responsibilities:

How you'll make a difference:

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Related roles

This role centers on IT Sox Controls, IT General Controls, IT Application Controls, and Sox 404. There are 153 open roles at klaviyo right now.

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