IT Audit Manager

1 month ago
Full-time
Senior
Cybersecurity
Figma

Figma

Figma provides a collaborative web application for interface design that enables users to seamlessly design, prototype, and gather feedback in real time, while also offering additional offline capabilities through desktop applications for macOS and Win...

Internet Software & Services
1K-5K
Founded 2012
$333M raised

Description

  • Execute the IT SOX compliance program, including ITGC and ITAC testing, deficiency management, remediation tracking, and SOX documentation.
  • Coordinate with external auditors and co-sourced resources throughout the audit cycle.
  • Support the assessment, design, and implementation of IT General Controls and IT Application Controls with GRC and IT management.
  • Participate in system upgrades and implementations to ensure controls over financial reporting are identified and addressed.
  • Lead IT risk discussions with management and contribute to the IT risk register.
  • Help build the IT risk management program, including risk identification methods, assessment frameworks, and leadership reporting.
  • Prepare risk updates for the Audit Committee and senior leadership on the IT risk landscape, including cloud, SaaS, and AI risks.
  • Develop a risk-based operational audit plan and perform audits across IT and business process areas.
  • Build audit programs from scratch, issue findings with risk ratings and actionable recommendations, and track remediation to closure.
  • Prepare clear audit reports and present findings to senior leaders and cross-functional partners.

Requirements

  • 6+ years of experience in IT audit, IT risk management, or a combination of both.
  • Hands-on IT SOX compliance experience with ITGCs, ITACs, and Segregation of Duties.
  • Experience performing operational or integrated audits, including in environments without established playbooks.
  • Knowledge of PCAOB and SEC requirements and audit frameworks.
  • CISA, CIA, or CISM certification is preferred.
  • Ability to collaborate across Internal Audit and cross-functional teams, including GRC, IT, Finance, Legal, and Business Systems.
  • Experience supporting the development of a risk management program is a plus.
  • SaaS or fast-paced tech company experience is a plus.
  • Familiarity with GRC tools such as AuditBoard, Workiva, or ServiceNow GRC is a plus.
  • Experience with data analytics tools such as ACL or IDEA is a plus.
  • Cloud security knowledge and audit experience are a plus.

Benefits

  • Annual base salary range of $153,000 to $221,000 USD.
  • Equity compensation.
  • Health, dental, and vision coverage.
  • Retirement plan with company contribution.
  • Parental leave plus reproductive or family planning support.
  • Mental health and wellness benefits.
  • Generous PTO plus company recharge days.
  • Learning and development stipend, work-from-home stipend, and cell phone reimbursement.

Interested in this position?

Apply directly on the company website

Apply Now

Similar Roles

Sr. Manager, Revenue Accounting

Backblaze 251-1K IT Services

Backblaze is hiring a Senior Manager of Revenue Accounting to lead the company’s end-to-end revenue accounting operations and support scalable revenue recognition as the business grows.

CRM ERP Salesforce Snowflake SQL Tableau
2 hours, 59 minutes ago

International Head of Accounting

Carazo Enterprise SL 11-50 Consumer goods distribution / wholesale / logistics / brand representation

Carazo Enterprise SL is seeking a Head of International Accounting to oversee and unify the group’s accounting, reporting, compliance, and finance operations across multiple entities in the EU, Latam, and the USA.

4 hours, 30 minutes ago

Sr. Product Accounting Manager

FinQuery Internet Software & Services

FinQuery is hiring a Senior Product Accounting Manager in a remote USA role to translate complex technical accounting standards into product requirements and help build accounting automation software used by finance teams across multiple markets.

LLM
4 hours, 30 minutes ago

Accounting Manager - Public Practice - Australia

Sleek 251-1K Professional Services

Sleek is seeking an Accounting Manager to oversee Australian SME client accounting and tax delivery while leading a team of accountants in a fast-growing, tech-enabled services business.

4 hours, 45 minutes ago

You're on a roll! Sign up now to keep applying.

Sign Up

Already have an account? Log in

Used by 14,729+ remote workers