Manager, IT Audit
Core
Lead IT audit planning, execution, and reporting (SOC1, SOC2, financial) while implementing ITGCs and SOX frameworks to support IPO readiness.
Role type
Manager, IT Audit
Builds
AI-enabled audit workflows and compliance operations
Domain
Technology / Financial Services / Compliance
Deliverable
production ML models
Required skills
IT audit, internal controls, information security, SOC1/SOC2 audits, ITGCs, SOX compliance, team management, risk assessment, remediation planning, automation/AI tools (via careerplan.io/jobs/4410657009-manager-it-audit-at-stackadapt)
Preferred skills
CPA designation
Technologies
AI tools, automation platforms
Responsibilities
Lead planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits; Execute IPO-readiness plan by implementing and monitoring ITGCs and SOX compliance frameworks; Identify control gaps, assess risk exposure, and develop actionable remediation plans; Build and evolve AI-enabled audit workflows to improve efficiency; Manage and develop team members, setting clear expectations and fostering accountability
Seniority
Manager, people leadership
