Senior Analyst, Systems and Technology Audits

Summary

Join Toast's expanding Internal Audit team as a Senior Systems and Technology Audits Analyst. Reporting to the Senior Manager, you will execute Toast's Sarbanes-Oxley (SOX) program, conduct operational audits, and collaborate with various teams. Responsibilities include contributing to internal planning, executing audit plans, overseeing remediation, communicating with external auditors, serving as a risk and controls resource, building relationships, contributing to special projects, and staying updated on relevant literature. The role requires a Bachelor's degree, 3+ years of experience in technology audit or a similar role, and strong analytical and communication skills. Big 4 experience and relevant certifications are preferred. Toast offers competitive compensation and benefits, including a base salary range of $92,000-$147,000 USD, plus additional cash compensation, equity, and benefits.

Requirements

• Bachelor's degree in AIS, MIS, Engineering, Accounting & Finance, or a related field
• 3+ years of experience in technology audit, GRC, or a similar role, including designing, monitoring, and evaluating internal controls and SOX compliance programs, with knowledge of the Sarbanes-Oxley Act and PCAOB Rules
• Ability to independently conduct end-to-end audits and maintain the technical skills required for the environment
• Subject matter expertise for enterprise/business and home-grown production systems
• Proven ability to thrive in a fast-paced, evolving environment, managing regular changes to processes and technology, and effectively distilling complex information
• Strong written and verbal communication, analytical, and project management skills
• Ability to work effectively on diverse project teams with varying levels of SOX experience

Responsibilities

• Contribute to internal team planning activities including identifying emerging risk and changes to the business, risk assessments, scoping, resourcing and timelines, and coordination with external auditors
• Execution of audit plans in the areas of assigned responsibility and ad-hoc engagements focusing on appropriate risk identification and evaluation of controls against those risks
• Provide oversight for remediation plan development and ensure remediation actions are implemented timely and adequately
• Communicate with external auditors and co-sourcing partners to coordinate audit requests, perform walkthroughs/testing, facilitate meetings, and evaluate deficiencies
• Communicating status and results within the Internal Audit team and to Toast Management
• Serve as a risk and internal controls subject matter resource for assigned business process and IT areas during any process, system, or policy changes to ensure SOX compliance
• Build strong relationships with our internal and external partners (control owners, compliance teams, co-sourcing partners, and external auditors)
• Contribute to special projects such as process improvements, system implementations, and control redesigns
• Stay updated on new technical literature relevant to the internal control process (e.g., PCAOB guidance, SEC, COSO), and keep abreast of emerging trends and best practices around internal controls

Preferred Qualifications

• Big 4 advisory/consulting experience highly preferred
• Internal or external audit experience within the FinTech and SaaS industry
• Professional certification preferred (CISA, CIA, CISSP, or other relevant certification)

Benefits

• Competitive compensation and benefits programs
• Cash compensation (overtime, bonus/commissions if eligible)
• Equity
• Benefits
• Pay Range $92,000 — $147,000 USD