Senior Manager, IT Internal Audit

You will lead technology internal-audit projects and support the SOX program. You will assess IT controls, manage project timelines, coordinate with process owners and auditors, and report conclusions. You will also help establish AI-audit methodology and implement AI-enabled audit improvements while preserving quality, independence, and reliable results.

Responsibilities

• Own assigned technology audit projects, develop and track timelines, coordinate internal and external resources, and report conclusions and observations.
• Serve as a subject matter expert in SOX technology compliance across systems, environments, and business units.
• Deliver the internal audit plan according to established methodology, quality standards, and performance indicators.
• Build relationships with process owners, co-sourcing partners, and external auditors, and anticipate their needs.
• Drive consistency, efficiency, and quality across the SOX program and manage ad-hoc audit projects.
• Partner with audit leaders to build a formal methodology for auditing AI systems.
• Identify AI opportunities in the audit process and deliver AI-enabled solutions while maintaining audit quality, independence, and reliable results.

Requirements

• 8+ years of experience managing and testing SOX controls across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 and SOC 2 reports.
• BA/BS in Accounting, Finance, or a related field.
• Advanced understanding of SOX or audit methodologies and risk management in a complex technology, financial-services, or regulated business.
• Experience auditing or using large language models and other AI systems and tools, including contributing to an AI audit or AI governance framework.
• Excellent communication and presentation skills.
• Strong project management, cross-functional collaboration, problem-solving, and analytical skills.
• Ability to make sound business decisions on complex technology problems.

Benefits

• Remote work
• Medical insurance
• Flexible time off
• Retirement savings plans
• Modern family planning