Senior Manager, IT SOX

📋 Description

• Advise on the design of a control environment fit for an AI-first company, including controls over
• Partner with Engineering, Security, IT, and DevOps teams to assess the design and implementation of
• Assess new system implementations and changes
• Identify automation and tooling opportunities to improve control efficiency and monitoring, and
• Assist in scoping and planning for annual SOX IT assessments
• Execute IT SOX testing across IT General Controls and IT Application Controls, including access

🎯 Requirements

• Hands-on IT audit or IT SOX compliance experience, ideally in a fast-paced technology environment
• Deep working knowledge of ITGCs, ITACs, and IT risk assessment methodologies
• Experience auditing highly automated DevOps environments (CI/CD pipelines, infrastructure-as-code
• Experience designing, testing, and documenting controls across access management, change
• Demonstrated comfort with ambiguity and the ability to operate effectively in a high-pace, rapidly
• Ability to effectively guide and direct the work of internal team members and/or co-sourced partners

🎁 Benefits

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours
• Lovely office space in which to collaborate with colleagues
• Visa sponsorship