IT Audit Manager

2 hours, 36 minutes 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

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