Senior Manager, IT SOX Compliance
About The Position
We are seeking a Senior Manager of IT SOX compliance to lead our IT SOX compliance work. This individual will have extensive experience working cross-functionally with IT, Engineering, and Security teams, managing internal and external audit requests, and performing deep technical risk assessments to ensure the integrity of our systems. The ideal candidate should be a proactive leader and someone who excels at auditing complex tech environments, challenging the status quo, and building scalable control frameworks in a high-growth company. This role reports to our Director of SOX and is required to follow our hybrid, 3 day a week work model out of our San Francisco office.
Requirements
- Bachelor’s degree (or equivalent experience) in information systems, accounting, or a related field.
- Minimum of one certification in Auditing and Information Security Domains like CISA (Certified Information Systems Auditor), CISPP (Certified Information Systems Security Professional) or CIA (Certified Internal Auditor)
- 10+ overall years of audit experience in IT SOX Compliance, IT Audit, or IT Risk Management with deep hands-on knowledge of SOX and IT general controls.
- Background in Big Four or equivalent experience as a SOX IT program leader in public companies
- Familiarity with financial statement audits, ICFR, and collaborating with financial auditors on integrated audits
- Outstanding communication skills to influence and collaborate with partners at all levels
- Strong project management skills, ability to manage competing priorities and workload
- Proficiency in audit tools such as AuditBoard or similar platforms.
- Resourceful and not afraid to roll up your sleeves
Nice To Haves
- Experience with technology-intensive companies or platform marketplace is a plus
Responsibilities
- Lead and drive the end-to-end IT SOX program including risk assessment, scoping, control design, and the evaluation of IT General Controls (ITGCs) and IT Application Controls (ITACs)
- Serve as a key liaison to IT and Engineering control owners ensuring clear ownership, timely execution, and effective resolution of control gaps while maintaining SOX independence.
- Act as the primary point of contact for external auditors, ensuring seamless coordination of testing and timely remediation of identified IT deficiencies.
- Drive efficiencies and program maturity by leveraging data analytics, automation, and tooling to transition from traditional point-in-time testing to more continuous, sustainable monitoring approaches where appropriate
- Provide independent oversight of management owned IT remediation efforts, assess whether root causes are appropriately addressed, and validate effectiveness through independent testing
- Partner with the Director of SOX to deliver clear, concise SOX updates and metrics to senior leadership and the Audit Committee, translating complex technical and IT risks into business relevant insights and recommendations
Benefits
- This role will also be eligible for equity and benefits.
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What This Job Offers
Job Type
Full-time
Career Level
Senior
