GRC Internal Auditor - Any location within the US

San Francisco, California   |   Full Time

Chargebee is a subscription billing and revenue management platform powering some of the fastest-growing brands around the world today, including Calendly, Hopin, Pret-a-Manger, Freshworks, Okta, Study.com and others. Thousands of SaaS and subscription-first businesses process over billions of dollars in revenue every year through the Chargebee platform.  Headquartered in San Francisco, USA, our 500+ team members work remotely throughout the world, including India, the Netherlands, Paris, Spain, Australia, and the USA.  


Chargebee has raised over $230 million in capital and is funded by Accel, Tiger Global, Insight Partners, Steadview Capital, and Sapphire Ventures. And we’re on a mission to push the boundaries of subscription revenue operations. Not just ours, but every customer and prospective business on a recurring revenue model.


The GRC team is responsible for managing the organization's overall governance, enterprise risk management, and compliance with regulations. The objective of the GRC team is to enable a structured approach to align IT with business objectives, while effectively managing risk and meeting compliance requirements.

Working as part of the GRC team, the Internal Auditor will be responsible for performing periodic audits, identifying gaps, and working with various stakeholders to mitigate the risks. To ensure success, he/she must be a critical thinker with a keen interest in improving the organization’s overall compliance and internal controls structure.


Job Responsibilities

  • Perform and control the audit cycle including risk management and control management over operations’ effectiveness and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop plans
  • Obtain, analyze and evaluate the process and controls documentation, known risk database, data, flowcharts, etc
  • Prepare and present reports that reflect the findings and document process
  • Identify loopholes and recommend risk aversion measures 
  • Conduct follow up audits to monitor management’s interventions
  • Engage in continuous knowledge development regarding global compliance trends, data privacy regulations, best practices, tools, techniques, and performance standards
  • Run an audit calendar and manage stakeholder engagement
  • Work with global teams and stakeholders


Qualifications:

  • 2+ of work experience in an internal audit environment
  • SaaS experience
  • Understanding of data privacy and security requirements and their implications
  • Analytical thinker with strong conceptual and problem-solving skills
  • Meticulous attention to detail with the ability to provide solutions/recommendations
  • Ability to work independently and as part of a team
  • Excellent documentation, communication, and IT skills


Preferred Qualifications:

  • Audit certification
  • Global Experience


We are Globally Local

With a diverse team across four continents, and customers in over 60 countries, you get to work closely with a global perspective right from your own neighborhood.


We value Curiosity

We believe the next great idea might just be around the corner. Perhaps it’s that random thought you had ten minutes ago. We believe in creating an ecosystem that fosters a desire to seek out hard questions, and then figure out answers to them.


Customer! Customer! Customer!

Everything we do is driven towards enabling our customers’ growth. This means no matter what you do, you will always be adding real value to a real business problem. It’s a lot of responsibility, but also a lot of fun.


Want to know what it means to work for a company that genuinely cares about you? Check out just a few of the benefits we give our employees:


  • Unlimited PTO

  • First Friday of every month off

  • Annual 2 week sabbatical

  • 4% 401k Match

  • We pay for your medical, dental & vision premiums (on a $0 deductible plan)

Chargebee might be the opportunity you’re looking for

  • If you’re interested in how subscription businesses can get more efficient.
  • If you’re hungry to give and receive feedback, fully understanding that challenging perspectives are the only way that you can grow.
  • If you can bring empathy to problem solving.
If this sounds interesting but you’re not sure you'll tick all the boxes, apply anyway! There’s tons of room to grow at Chargebee.

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