Manager, IT SOX

📋 Description

• Own the annual IT SOX plan, including risk assessment, scoping of in-scope systems, and alignment
• Scale and rationalize IT SOX scope as Klaviyo’s systems and business evolve
• Lead end-to-end execution of the IT SOX program across ITGCs (logical access, change management
• Maintain the ITGC risk and control matrix within Optro, our SOX project management system
• Review SOC 1 reports, complementary user entity controls, and bridge letters for in-scope vendors
• Evaluate IT deficiencies, including root cause and severity, and drive remediation with control

🎯 Requirements

• A hands-on leader who coaches and develops others: sets clear priorities, gives direct and timely
• An AI-fluent auditor who can share concrete examples of using AI to do audit work faster or better
• Curious about how AI is reshaping both the risks we audit and how we audit them
• Strong understanding of SOX 404, PCAOB Auditing Standards, COSO 2013, COBIT, US GAAP, and Internal
• Deep understanding of ITGCs, IT application controls, interfaces, key reports, segregation of
• Experience auditing modern engineering environments, including CI/CD pipelines, access defined in

🎁 Benefits

• Participation in the company’s annual cash bonus plan
• Variable compensation (OTE) for sales and customer success roles
• Equity
• Sign-on payments
• Comprehensive range of health, welfare, and wellbeing benefits based on eligibility