Greenhouse ·
full-timeSenior Internal IT Auditor
Klaviyo · San Francisco, CA
Klaviyo is a technology company that provides a marketing automation platform designed to help businesses manage their data and customer communications. As a Senior Internal IT Auditor, you will play a critical role in the company's Internal Audit function, focusing primarily on IT SOX compliance. Your daily responsibilities will involve performing end-to-end system walkthroughs, evaluating IT General Controls (ITGC), and testing IT application controls across both homegrown and third-party SaaS systems. You will work closely with cross-functional teams, including Engineering, Security, and Finance, to assess control design, track audit findings, and coordinate remediation efforts. A significant aspect of this role involves leveraging AI and automation tools to streamline the audit lifecycle and improve operational efficiency. This position is well-suited for an experienced audit professional who possesses a strong understanding of SDLC controls and risk management. The ideal candidate is comfortable working in a fast-paced, evolving environment and has the ability to build consultative relationships with stakeholders while maintaining the independence required for effective internal auditing.
Education
- Level: Bachelor's degree
Key Skills
About the Role Klaviyo’s Internal Audit function leverages industry best practices and adds value by developing consultative partnerships with operational leaders. The role focuses on IT SOX controls, including IT General Controls, IT application controls, and key reports across homegrown and third‑party systems, with growth into broader technology audits. Responsibilities Advise system control owners on control design while maintaining IA independence. Maintain the ITGC risk and control matrix within Optro. Perform end‑to‑end system walkthroughs to identify SDLC controls and evaluate ITGC controls. Prepare audit documentation request lists, coordinate with control owners, and track status. Perform periodic testing of control design and operating effectiveness, building test plans and audit workpapers in Optro. Assess and track audit findings, coordinate remediation via Optro, and prepare ITGC control training materials. Review IT‑related policies and provide recommendations. Provide guidance to internal stakeholders on control deficiencies and process changes. Develop and maintain relationships with process owners and stakeholders. Coordinate with third‑party providers, external auditors, and internal business partners for audit execution. Develop and communicate status reporting for ITGC projects and internal audits. Perform IT Application Control testing over in‑scope systems, including interfaces and integrations. Review SOC 1 reports, complementary user entity controls, and bridge letters for vendors. Requirements Experience in internal audit activities with a focus on IT SOX controls. Proficiency in using AI and automation tools across the audit lifecycle. Knowledge of ITGC, IT application controls, SDLC, code deployment, and production access. Familiarity with Optro (SOX project management system) and SOC 1 reporting. Eligibility
Skills for this role
Required skills
Also mentioned in the listing
| Role | Senior Internal IT Auditor |
|---|---|
| Company | Klaviyo |
| Location | San Francisco, CA |
| Type | full-time |
| Compensation | Not disclosed |
| Posted | 2026-10-19 |
| Deadline | Rolling |
Typical process for this type of role
A general guide — the exact steps for this specific listing may vary; check the original posting for details.
- 1ApplicationSubmit your resume through the apply link.
- 2ScreeningRecruiter reviews your background against the role.
- 3AssessmentA technical test, assignment, or coding round, depending on the role.
- 4Interview(s)One or more rounds with the hiring team.
- 5OfferOffer letter with compensation and start date.
Before you apply
0/4About Klaviyo
Klaviyo, Inc. is an AI-first B2C CRM platform founded in 2012 and headquartered in Boston. The company provides a unified solution that integrates marketing automation, customer service, analytics, and a data platform to help businesses manage customer relationships. By centralizing behavioral, transactional, and engagement data, Klaviyo enables brands to deliver personalized, omnichannel campaigns across email, SMS, WhatsApp, and mobile push notifications. The platform utilizes AI agents to automate marketing tasks, resolve customer service inquiries, and optimize campaign performance. Klaviyo currently serves over 205,000 brands across more than 100 countries, processing billions of events and managing billions of customer profiles daily to support business growth.
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