Sr. Manager, IT Internal Audit
JobgetherJob Description
📋 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.