Internal Audit IT Manager

Redis•San Francisco, CA

35d•$120,000 - $153,000

About The Position

We're Redis. We built the product that runs the fast apps our world runs on. (If you checked the weather, used your credit card, or looked at your flight status online today, you’re welcome.) At Redis, you’ll work with the fastest, simplest technology in the business—whether you’re building it, telling its story, or selling it to our 10,000+ worldwide customers. We’re creating a faster world with simpler experiences. You in? Why would you love this job? If you have strong leadership, deep technical expertise in SOX/internal audit, and the ability to partner cross-functionally across a global company, this is your opportunity to shape a foundational function at a critical phase in Redis’ growth. You will love this job if you enjoy: Playing a critical role in guiding the Company through its IPO-readiness journey reporting directly to Redis’ Head of Internal Audit and by partnering with global business functions across Redis to design, implement, and maintain an effective internal controls framework in alignment with SOX compliance requirements. Owning, building and scaling Redis’ Internal Audit function to help support the Company’s rapid growth.

Requirements

Bachelor’s degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field.
Proven experience designing, implementing and managing SOX compliance programs, ideally in a global pre-IPO and/or newly public high-growth technology company environment.
6+ years of relevant experience, preferably in both Big 4 and in-house internal audit/SOX managerial roles.
Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, IT frameworks (e.g., NIST, ISO 27001, SOC 2, COBIT), and PCAOB audit standards.
Strong project management skills and ability to drive accountability in a cross-functional environment.
Excellent interpersonal and communication skills with the ability to influence and build trust at all levels.

Nice To Haves

Experience at an enterprise open-source data infrastructure software provider.
Familiarity with audit tools and GRC systems, NetSuite, HiBob, HR and finance operations platforms, Google Cloud Platform, and Google Workspace.
Broad experience documenting and testing business-process and entity-level control in addition to IT controls.
Hands-on experience performing control assessments under PCAOB standards as part of a financial statement audit.

Responsibilities

Lead and execute the full IT SOX lifecycle in a pre-IPO environment —including planning, risk assessment, control design, testing, reporting, and remediation—while independently managing engagements and contributing to the annual IT risk assessment.
Assess ITGCs, cybersecurity, cloud security, data privacy, and SDLC controls, identifying emerging risks and proactively advising on control gaps and technology exposures.
Develop IT audit methodologies and best practices, review workpapers, and provide constructive feedback to in-house staff and third-party consultants to ensure quality and consistency.
Quantify technology risk and clearly communicate business impacts, offering actionable recommendations to strengthen IT governance, risk management, and compliance (GRC).
Partner cross-functionally with IT, Security, Compliance, Engineering, Finance, and Internal Audit, aligning on regulatory requirements, other assurance initiatives, and industry standards.
Manage internal audit and SOX team members (internal and/or third-party resources) ensuring SOX objectives, timelines, and deliverables are met while adapting to the evolving needs of the internal audit function.