Senior Manager, IT Audit & SOX Compliance

Who you are

You have extensive experience in IT audit and compliance, particularly in managing SOX compliance programs. Your background includes working cross-functionally with IT, Engineering, and Security teams, ensuring the integrity of systems through deep technical risk assessments. You are a proactive leader with a Big 4 background, committed to process improvement and automation. You excel at auditing complex cloud environments and challenging the status quo, building scalable control frameworks in a high-growth public tech company.

You possess strong communication skills, enabling you to act as the primary point of contact for external auditors and coordinate testing and remediation of identified deficiencies. Your strategic mindset allows you to partner effectively with IT and Engineering teams, providing proactive guidance on control design for new system implementations and product launches. You are adept at managing internal and external audit requests, ensuring seamless execution of audits focused on high-risk areas.

Desirable

Experience with cloud security frameworks and identity management is a plus. Familiarity with data privacy regulations and best practices will enhance your ability to drive compliance initiatives. You are comfortable with process automation and have a keen eye for identifying opportunities for improvement in audit processes.

What you'll do

In this role, you will lead the end-to-end IT SOX program, including risk assessment, scoping, and evaluation of IT General Controls (ITGCs) and IT Application Controls (ITACs) across the company’s tech stack. You will plan and execute technical audits focused on high-risk areas, including Cloud Security, Identity & Access Management, and Data Privacy. Your role will involve strategic risk advisory, where you will partner with IT and Engineering teams to provide guidance on control design for new system implementations and cloud migrations.

You will manage external audit requests, acting as the primary point of contact for auditors and ensuring timely remediation of identified deficiencies. Your expertise will be crucial in driving process automation initiatives, enhancing the efficiency of audit processes. You will also be responsible for building scalable control frameworks that align with the company’s growth objectives.

What we offer

TripActions offers a hybrid work model, allowing you to work four days a week from our San Francisco office. We provide competitive compensation, with a pay range of $107,250—$200,000 USD, reflecting your experience and contributions. You will have the opportunity to work in a dynamic environment, collaborating with cross-functional teams to enhance our compliance posture and drive continuous improvement in our audit processes. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds.