Staff Technical Program Manager, IT Audit & Governance
Core
Own IT audit and governance across all applications, infrastructure, and systems, ensuring SOX ITGCs/ITACs, SOC reports, and regulatory compliance are met.
Role type
Staff Technical Program Manager (IT Audit & Governance)
Builds
IT audit program, control frameworks, governance standards, and audit calendars.
Domain
Technology Risk, IT Governance, SOX Compliance, Cloud Infrastructure.
Required skills
SOX 404 ITGC/ITAC expertise, IT audit program ownership, cross-functional influence without authority, control design and automation, audit liaison management, regulatory framework knowledge (COSO, COBIT, PCAOB), system inventory management, issue lifecycle management, executive communication.
Preferred skills
CISA/CISSP/CIA/CPA certifications, GRC tool proficiency (AuditBoard, ServiceNow, Workiva), data analytics (SQL, Python, Power BI), DevOps/CI/CD familiarity, high-growth SaaS experience.
Technologies
AWS, Azure, GCP, Oracle, NetSuite, SAP, ServiceNow, AuditBoard, Workiva, Archer, SQL, Python, Power BI, Tableau.
Responsibilities
Maintain system inventory and audit obligations; build and run IT audit calendar; establish governance standards and control frameworks; drive accountability for control execution and remediation; serve as primary IT liaison to Internal/External Audit; design automated controls into IT workflows; manage SOC 1/SOC 2 reviews; report control health to leadership and Audit Committee.
Seniority
Staff, hands-on leader with strategic influence.
