Senior Manager, Technology Risk & Assurance
About The Position
Technology is transforming every aspect of our business—from cloud computing and AI to digital commerce and cybersecurity. As Senior Manager, Technology Risk & Assurance, you will play a critical role in providing independent assurance over the company's technology risks, governance, and control environment while helping strengthen confidence in how technology enables our business. Reporting to the VP of SOX & Internal Audit, you will lead our Technology Risk & Assurance program, including oversight of our global IT SOX program and risk-based technology assurance activities across modern technology environments. This role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors. More than a traditional audit role, this position offers the opportunity to influence how technology risk is understood and managed across the organization. You'll partner closely with Engineering, Information Security, Product, Enterprise Technology, Finance, and external auditors to provide independent perspectives that strengthen governance while supporting innovation and business objectives. We're looking for a collaborative leader who is intellectually curious, energized by emerging technologies, and passionate about continuously improving how assurance is delivered through automation, data analytics, and AI-enabled capabilities.
Requirements
- 9+ years of progressive experience in Technology Risk, Technology Assurance, IT Audit, Cyber Risk, or IT SOX, including experience leading complex technology assurance engagements. A combination of public accounting and industry experience is preferred.
- Bachelor's degree in Computer Science, Information Systems, Engineering, or a related technical discipline; CISA, CISSP, CISM, CPA, or other relevant certifications are preferred.
- Strong knowledge of SOX compliance, IT General Controls (ITGCs), IT Application Controls (ITACs), technology risk management, and industry frameworks including COBIT, NIST, and ISO 27001.
- Experience assessing modern technology environments, including cloud platforms, cybersecurity, identity and access management.
- Excellent project management, organizational, and stakeholder management skills with the ability to prioritize multiple initiatives.
- Exceptional communication and executive presentation skills, including experience presenting technology risk and assurance topics to senior leadership.
- Demonstrated ability to think strategically while remaining hands-on in executing complex assurance engagements.
- A collaborative leadership style, intellectual curiosity, sound judgment, and a passion for mentoring and developing others.
Nice To Haves
- Familiarity with AI governance, AI risk, and assurance considerations related to emerging technologies is highly desirable.
Responsibilities
- Lead the company's Technology Risk & Assurance program, including technology audits, technology risk assessments, and oversight of the global IT SOX program.
- Develop and execute a risk-based assurance plan focused on areas including cloud platforms (AWS, Azure, GCP), cybersecurity, DevSecOps, CI/CD, enterprise applications, AI governance, data privacy, and emerging technologies.
- Perform assessments executed in accordance with Internal Audit methodology and professional standards while delivering practical, risk-focused insights.
- Oversee the scoping, rationalization and execution of efforts over the SOX ITGCs and ITACs supporting SOX compliance.
- Evaluate technology processes, risks, and controls to identify opportunities to strengthen governance, improve operational effectiveness, and reduce risk.
- Provide independent, pragmatic recommendations that balance risk management with business objectives.
- Monitor emerging technology, cybersecurity, regulatory, and AI-related risks and incorporate them into assurance activities.
- Translate technical findings into clear business insights for executive leadership and the Audit Committee.
- Develop strong relationships with leaders across Engineering, Information Security, Product, Enterprise Technology, Finance, and Compliance while maintaining Internal Audit's independence.
- Serve as a trusted advisor by providing independent perspectives on technology initiatives, system implementations, cloud migrations, and process changes.
- Coordinate effectively with external auditors and other assurance providers to optimize assurance coverage and reduce duplication of effort.
- Advance the Technology Risk & Assurance function through automation, continuous monitoring, AI-enabled audit techniques, and data analytics.
- Identify opportunities to improve audit quality, increase efficiency, and enhance risk coverage through innovative approaches and technology.
- Champion continuous improvement initiatives that modernize Internal Audit's capabilities and ways of working.
- Lead, coach, and develop a high-performing team, fostering an environment of collaboration, accountability, and continuous learning.
Benefits
- A generous discount on all WSI brands
- A 401(k) plan and other investment opportunities
- Paid vacations, holidays, and time off to volunteer
- Health benefits, dental and vision insurance, including same-sex domestic partner benefits
- Tax-free commuter benefits
- A wellness program that supports your physical, financial and emotional health
- In-person and online learning opportunities through WSI University
- Cross-brand and cross-function career opportunities
- Resources for self-development
- Advisor (Mentor) program
- Career development workshops, learning programs, and speaker series
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What This Job Offers
Job Type
Full-time
Career Level
Senior
