Director, IT SOX

Highlights

• Design control environment fit for an AI-first company at rapid scale.
• Build automation and continuous monitoring to improve control efficiency.
• Advise Engineering and Security as trusted partner on technology controls.

What they offer

• Competitive compensation and benefits
• Optional equity donation matching
• Generous vacation and parental leave
• Flexible working hours

Ideal candidate

Hands-on IT audit leader who thrives in ambiguity and fast-paced growth, partnering easily with engineers and auditors alike and driven to automate controls for an AI-first company.

Requirements

• Hands-on IT audit or IT SOX compliance experience, ideally in fast-paced technology environment
• Deep working knowledge of ITGCs, ITACs, and IT risk assessment methodologies
• Experience auditing highly automated DevOps environments and adapting controls to them
• Experience designing, testing, and documenting controls across access, change, and operations
• Comfort with ambiguity in a high-pace, rapidly changing environment
• Ability to guide and direct work of internal team members and co-sourced partners
• Ability to work independently while communicating proactively with senior stakeholders
• Strong project management and organizational skills with attention to detail
• Clear communicator across technical and non-technical audiences
• Bachelor's degree or equivalent combination of education, training, and experience