DocuSign, Inc

As a Senior Internal Audit Manager, you have a diverse background of investigative and project management skills, including in-depth knowledge of generally accepted auditing standards, proficiency with IT systems, and demonstrated success spinning up effective audit projects to address complex and sensitive topics.. In this role, you will be responsible for our Investigations audit function and collaborate with the Operational Audit, SOX, SOC, Technical Audit, and Enterprise Risk teams.. CPA, CIA or CISA certification. CIPP, CISSP, CISA or other globally-recognized security, compliance, or audit certifications. Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement

senior manager internal audit

Company Overview DocuSign helps organizations connect and automate how they agree. Our flagship product, eSignature, is the world’s #1 way to sign electronically on practically any device, from virtually anywhere, at any time. Today, more than a million customers and a billion users in over 180 countries use DocuSign to accelerate the process of doing business and simplify people’s lives. What you'll do As a Senior Internal Audit Manager, you have a diverse background of investigative and project management skills, including in-depth knowledge of generally accepted auditing standards, proficiency with IT systems, and demonstrated success spinning up effective audit projects to address complex and sensitive topics. You apply your knowledge, experience, and leadership to help other audit managers with oversight, planning, and fine tuning their projects.
In this role, you will be responsible for our Investigations audit function and collaborate with the Operational Audit, SOX, SOC, Technical Audit, and Enterprise Risk teams. You will be responsible for overseeing Internal Audit’s role in the whistleblower program and the development and execution of corporate audit plans, ensuring compliance with corporate policy and controls and risk mitigation.
This position is an individual contributor role reporting to the Director of Internal Audit. Responsibility
Develop and execute targeted investigative audit projects, including the whistleblower and sales certification programs, end-to-end from investigation to recommendation
Oversee the Operational Audit team’s planning, execution, and reporting processes
Identify and mitigate risks according to Audit plan including IT, Finance, Legal, Privacy, Product, and Security
Develop and maintain relationships with internal business leaders and executive stakeholders
Identify and implement process improvements to enhance the efficiency and effectiveness across a broad set of business functions
Keep abreast of changes in relevant regulations and standards and communicate these changes to leadership stakeholders
Travel domestically and internationally 15% Job Designation Hybrid: Employee divides their time between in-office and remote work. Access to an office location is required. (Frequency: Minimum 2 days per week; may vary by team but will be weekly in-office expectation)
Positions at DocuSign are assigned a job designation of either In Office, Hybrid or Remote and are specific to the role/job. Preferred job designations are not guaranteed when changing positions within DocuSign. DocuSign reserves the right to change a position's job designation depending on business needs and as permitted by local law. What you bring Basic
Bachelor's degree in Accounting, Finance, or related field
12+ years relevant experience
CPA, CIA or CISA certification
Experience identifying and prioritizing Audit tasks based on risk assessment
Preferred
Excellent analytical and communication skills
Self-sufficient to manage and prioritize workload
Passion for audit, information security, governance, risk, and compliance
Demonstrated success leading corporate internal-audit teams
Experience with projects involving coordinated efforts across large cross-functional teams
Strong program management competency
Previous Senior Manager experience in a Big 4, consultancy, or public-accounting environment
CIPP, CISSP, CISA or other globally-recognized security, compliance, or audit certifications
ISO27001, SOC, PCI or other compliance engagement experience
Experience working with a Software-as-a-Service (SaaS) solution-based technology company
Understanding of people-versus-technology security factors
Ability to maintain composure in critical situations
Ability to prioritize internal stakeholder and customer satisfaction Wage Transparency Based on applicable legislation, the below details pay ranges in the following locations:
California: $130,500 - $208,050 base salary
Illinois and Colorado: $123,700 - $174,700 base salary
Washington and New York (including NYC metro area): $123,700 - $184,275 base salary
This role is also eligible for bonus, equity and benefits .
Global benefits provide options for the following:
Paid Time Off: earned time off, as well as paid company holidays based on region
Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement
Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
Retirement Plans: select retirement and pension programs with potential for employer contributions
Learning and Development: options for coaching, online courses and education reimbursements
Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events Life at DocuSign Working here
DocuSign is committed to building trust and making the world more agreeable for our employees, customers and the communities in which we live and work. You can count on us to listen, be honest, and try our best to do what’s right, every day. At DocuSign, everything is equal.
We each have a responsibility to ensure every team member has an equal opportunity to succeed, to be heard, to exchange ideas openly, to build lasting relationships, and to do the work of their life. Best of all, you will be able to feel deep pride in the work you do, because your contribution helps us make the world better than we found it. And for that, you’ll be loved by us, our customers, and the world in which we live.
Accommodation
DocuSign provides reasonable accommodations for qualified individuals with disabilities in job application procedures. If you need such an accommodation, including if you need accommodation to properly utilize our online system, you may contact us at accommodations@docusign.com .
If you experience any technical difficulties or issues during the application process, or with our interview tools, please reach out to us at taops@docusign.com for assistance.
Applicant and Candidate Privacy Notice States Not Eligible for Employment This position is not eligible for employment in the following states: Alaska, Hawaii, Maine, Mississippi, North Dakota, South Dakota, Vermont, West Virginia and Wyoming. Equal Opportunity Employer It's important to us that we build a talented team that is as diverse as our customers and where all employees feel a deep sense of belonging and thrive. We encourage great talent who bring a range of perspectives to apply for our open positions. DocuSign is an Equal Opportunity Employer and makes hiring decisions based on experience, skill, aptitude and a can-do approach. We will not discriminate based on race, ethnicity, color, age, sex, religion, national origin, ancestry, pregnancy, sexual orientation, gender identity, gender expression, genetic information, physical or mental disability, registered domestic partner status, caregiver status, marital status, veteran or military status, or any other legally protected category.
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