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Full-Time

IT General Controls

Itgc, Project Manager

Updated on 9/3/2024

Klaviyo

Klaviyo

1,001-5,000 employees

Marketing automation for e-commerce businesses

Consumer Software

Compensation Overview

$52k - $78kAnnually

+ Variable Compensation + Competitive Benefits + Perquisites

Senior, Expert

London, UK

Category
IT Project Management
IT & Security
Required Skills
Communications
Management
Requirements
  • 5+ years of experience either auditing or in-house at a SaaS technology company implementing ITGC and SOX related controls such as Access Management, Change Management SOC1 Type 2 and security frameworks e.g. SOC 2 Type II, ISO27001, NIST CSF, etc.)
  • Experienced in designing and interpreting remediation plans to control owners and ensure that audit issues are remediated and tracked timely
  • Experience scoping, organizing, planning, and successfully managing strategic and tactical security projects
  • Experience of leading cross-functional projects with clearly defined plans and objectives within a matrix environment
  • You are a good communicator with strong interpersonal skills who can balance persuasiveness with active listening of diverse perspectives to achieve positive results
  • You’ve got strong organizational, problem-solving, presentation, facilitation and follow-through skills
  • You demonstrate the use of project management techniques and tools
  • Ability to work with virtual teams to improve their technology and security practices
Responsibilities
  • Design, implement, monitor, and maintain SOX ITGC controls, with engineering, business partners, CISO Function and Internal Audit
  • Coordinate large-scale SOX ITGC projects (i.e. scope expansion), define success, dependencies and ensure timely delivery
  • Provide project management and facilitate control requirements planning, progress tracking, communication, and reporting
  • Identify, assess, and advise on information security risks, processes and controls to a variety of partners
  • Perform risk analysis, develop contingency plans, and gather data from teams to proactively raise critical issues with key stakeholders for prioritization and tradeoff decisions
  • Ensure all documentation and status materials for key meetings are compiled, aggregated, and completed in a timely fashion and remain well-maintained
  • Establish and monitor plans to ensure the realization of goals and continuous improvements
  • Build relationships with internal stakeholders

Klaviyo offers marketing automation and customer data management tools tailored for e-commerce businesses. Their platform enables companies to collect and analyze customer information to create personalized marketing campaigns, including email and SMS outreach. Unlike competitors, Klaviyo focuses on e-commerce and operates on a subscription model that allows businesses to scale their marketing efforts. The goal of Klaviyo is to help e-commerce businesses build stronger customer relationships through data-driven strategies.

Company Stage

IPO

Total Funding

$1.5B

Headquarters

Boston, Massachusetts

Founded

2012

Growth & Insights
Headcount

6 month growth

7%

1 year growth

29%

2 year growth

41%
Simplify Jobs

Simplify's Take

What believers are saying

  • Klaviyo's successful IPO and substantial funding, including $1.478B, provide strong financial backing for future growth and innovation.
  • The launch of Klaviyo AI and its continuous feature expansion position the company as a leader in AI-driven marketing automation.
  • Strategic partnerships, such as with Nosto and LiftEngine, enhance Klaviyo's ecosystem and offer clients comprehensive solutions for personalized marketing.

What critics are saying

  • The competitive landscape in marketing automation is intense, with rivals like ConvertKit and Amazon's Buy With Prime posing significant threats.
  • Rapid expansion and the integration of new features may lead to operational challenges and potential service disruptions.

What makes Klaviyo unique

  • Klaviyo's deep integration with e-commerce platforms like Shopify and its focus on personalized marketing automation set it apart from broader marketing automation tools.
  • The company's robust AI suite, including features like Flows AI and review sentiment analysis, offers advanced capabilities that many competitors lack.
  • Klaviyo's Partner Programs connect businesses with expert agencies, enhancing the platform's usability and customer satisfaction.