About this role
Senior IT SOX Auditor, Internal Audit at DocuSign. Location: San Francisco or Seattle. Role: conducting audits, assessing controls, presenting findings Requirements: 5+ years IT audit experience including ITGCs/ITACs/KCRs, SOX/SOC/ISO audits, risk assessment, audit reporting, and working with cross-functional global teams. Category: Finance and Accounting Seniority: Senior Level Tools: SSAE 18, SOC, COSO, COBIT, SaaS Certifications: cisa, cissp, cia, cpa Commitment: Full Time Workplace: Hybrid Languages: English