Sr. IT Auditor

• Identify, evaluate and document the test of design and test of operating effectiveness of the companys 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

• 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

• 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