Technology Risk Audit Manager

📋 Description

• Own IT SOX/ITGC strategy across financial-reporting systems
• Extend risk/controls into consumer trust domains (privacy, security, trust & safety)
• Collaborate with Engineering to ensure access controls, segregation of duties, change management
• Guide control design through system implementations and platform changes
• Lead teams/projects related to IT controls and audits (external contractors and internal staff)
• Apply AI/automation to improve audit testing, anomaly detection, and control monitoring

🎯 Requirements

• Bachelor's degree in Information Systems, Computer Science, Accounting, or related field (or
• 8+ years in IT audit, risk management, or controls across financial SOX/ITGC and consumer trust
• Deep ITGC fundamentals: access management, change management, operations, SDLC controls
• SOX/ICFR knowledge; ability to scope audits and design tests (not just checklists)
• Fluency in COSO, COBIT, and NIST CSF contexts
• Proven external audit/co-source coordination with remediation action closure

🎁 Benefits

• Relocation assistance may be available
• Hybrid/onsite presence in SF Bay Area; in-office 1-2 days per week
• Equity and comprehensive benefits