Sr. Manager, IT Internal Audit

📋 Description

• Lead IT internal audit strategy across technology, security, privacy, operations, and compliance
• Oversee end-to-end audit engagements: planning, risk assessment, fieldwork, reporting, remediation.
• Manage IT ICFR/SOX compliance programs; ensure proper testing methodologies and regulatory
• Collaborate with security, engineering, compliance, product, risk, and business teams to identify
• Translate risk findings into actionable recommendations for senior leadership.
• Provide guidance on AI governance and technology risk management frameworks.

🎯 Requirements

• Bachelor’s degree in Information Systems, Engineering, Risk Management, or related field.
• 7+ years IT audit experience; internal or external.
• 3+ years leading/developing audit teams in SaaS/tech/fintech.
• Strong knowledge: IT audit standards, ICFR/SOX, GAAP, PCAOB, SEC, COSO, COBIT.
• Hands-on with cloud architectures, ITGCs, cybersecurity frameworks, tech risk.
• Proven SOX compliance program management and transformations.

🎁 Benefits

• Competitive compensation with potential bonus eligibility.
• Remote work flexibility within the United States.
• Paid time off and parental leave.
• Comprehensive health and wellness benefits (medical, life, disability).
• Inclusive, collaborative, tech-driven environment.
• Support for professional growth and career development.