Senior IT Auditor - Roblox
San Mateo, CA
About the Job
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 a Senior IT Auditor 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; identifying IT control gaps and partnering with business and engineering teams on remediation items. You will also coordinate with external auditors and process owners to enable completion of testing. In addition, part of this role will include evaluating new systems and products and supporting business partners where necessary to ensure their areas are operationally efficient and compliant with regulatory frameworks. The success of this role will be based on building strong relationships and testing internal controls to ensure objectives are effectively 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 the company's IT controls.
- Monitor and update 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.
- Guide 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.
- 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 the SOX compliance tool.
- Create a sustainable structure to enable 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, stakeholders 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
- Strong understanding of 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
- 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
For roles that are based at our headquarters in San Mateo, CA: The starting base pay for this position is as shown below. The actual base pay is dependent upon a variety of job-related factors such as professional background, training, work experience, location, business needs and market demand. Therefore, in some circumstances, the actual salary could fall outside of this expected range. This pay range is subject to change and may be modified in the future. All full-time employees are also eligible for equity compensation and for benefits.
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.
