Senior Manager, IT SOX
Core
Senior Manager leading IT SOX compliance, IT General Controls, and IT Application Controls for an AI-first company, acting as a trusted advisor to Engineering, Security, and Finance teams.
Role type
Senior Manager, IT SOX / Internal Audit
Builds
Control environment for automated DevOps pipelines, agentic identity models, and scalable IT controls
Domain
Technology / IT Governance, Risk, and Compliance (GRC) / SOX
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, IT SOX compliance, ITGCs, ITACs, IT risk assessment, automated DevOps auditing, access management, change management, computer operations, project management, stakeholder communication
Preferred skills
Cloud environments (GCP, AWS, Azure), scaling compliance programs, enterprise systems (Workday, Salesforce, GitHub), SDLC controls, CISA/CIA/CISSP/CPA certifications, AI in audit
Technologies
GCP, AWS, Azure, Workday, Salesforce, GitHub
Responsibilities
Advise on control environment design for automated DevOps and agentic identity models; Partner with Engineering, Security, IT, and DevOps to assess scalable controls; Assess new system implementations and changes; Identify automation opportunities for control efficiency; Execute IT SOX testing across ITGCs and ITACs; Perform system and process risk assessments; Own control documentation and audit-ready evidence; Guide and direct internal team members and co-sourced partners; Coordinate with external auditors; Track and assist with remediation of audit findings
Seniority
Senior Manager, hands-on IC with leadership responsibilities
