Sr. Manager, Technology Risk

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Requirements:

• 10+ years experience, preferably in a combination of corporate internal audit and Big 4 public accounting
• Experience working with platform technology companies, preferably in digital advertising
• Solid understanding of microservices systems architecture, CI/CD software engineering practices, and cloud infrastructure (E.g. GCP, AWS)
• Strong analytical and problem-solving skills, and proven ability to identify and address technical risks effectively
• Excellent written and verbal communication and collaboration skills
• Experience working with external auditors on integrated audits and familiarity with AuditBoard or similar GRC systems

Responsibilities:

• Develop and execute the Tech Internal Audit Plan, including SOX compliance, ISO certification, operational audits, Enterprise Risk Management and other risk advisory efforts
• Perform annual and ongoing Tech risk assessments
• Make quality, practical recommendations to address risk and improve operations, and support management’s remediation efforts to close out any identified gaps
• Build strong working relationships and trust with key business partners
• Develop team members and drive performance
• Interface with external auditors and serve as the key Tech point of contact
• Participate in special projects, analysis and reporting as required