The opportunity
At Klaviyo, we value the unique backgrounds, experiences and perspectives each Klaviyo (we call ourselves Klaviyos) brings to our workplace each and every day. We believe everyone deserves a fair shot at success and appreciate the experiences each person brings beyond the traditional job requirements.
What you'll do
Be a part of the Internal Audit team collaborating with the company to: strengthen the internal control environment and continuously improve our SOX program
Advise system control owners on the design of internal controls, while: maintaining IA’s independence from implementing or operating controls, and maintain the ITGC risk and control matrix within Optro, our SOX project management system
Perform end to end system walkthroughs to identify System Development Life: Cycle Controls (SDLC), address risks and evaluate the related ITGC controls across homegrown applications (including code deployment and production access) and third-party SaaS
Prepare audit documentation request list, coordinate with controls owners and track request status
Perform periodic testing to assess the design and operating effectiveness of: controls; including the buildout of test plans and audit workpapers in Optro
Assess and track audit findings / gaps including control weaknesses, root: cause, and severity. Coordinate remediation of deficiencies with control owners via Optro
What they're looking for
- Where needed, prepare ITGC control training materials to help educate those: responsible for performing control activities
- As needed, review IT related policies and/or provide recommendations to policy owners
- Provide guidance and support to internal stakeholders as they address control: deficiencies or make significant process changes
- Develop and maintain positive working relationships with process owners and: stakeholders in various departments effectively, to increase awareness of the importance of risk and controls, and the role of Internal Audit
