IT Audit Manager
New
Remotely in the United StatesFull-TimeManager
Salary153,000 - 221,000 USD per year
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Job Details
- Experience
- 6+ years
Requirements
- 6+ years in IT audit, IT risk management, or a combination thereof
- IT SOX compliance experience with hands-on ownership of ITGCs, ITACs, and Segregation of Duties
- Experience performing operational or integrated audits, including in environments without established playbooks
- Knowledge of PCAOB/SEC requirements and audit frameworks, including CISA, CIA, or CISM certifications
- Ability to collaborate across Internal Audit and cross-functional teams (GRC, IT, Finance, Legal, Business Systems)
- Experience supporting the development of a risk management program (plus)
- SaaS or fast-paced tech company experience (plus)
- Familiarity with GRC tools (AuditBoard, Workiva, ServiceNow GRC, or similar) (plus)
- Experience with data analytics tools (ACL, IDEA, or similar) for audit processes (plus)
- Cloud security knowledge and audit experience (plus)
Responsibilities
- Execute the IT SOX compliance program: ITGC and ITAC testing, deficiency management, remediation tracking, and SOX documentation.
- Coordinate with external auditors and co-sourced resources throughout the audit cycle.
- Provide technical support in the assessment, design, and implementation of IT General Controls and IT Application Controls in collaboration with GRC and IT management.
- Participate in system upgrades and implementations to ensure controls over financial reporting are adequately identified and addressed.
- Lead IT risk conversations with management and contribute to the IT risk register.
- Support the buildout of Figma's IT risk management program, including risk identification methodology, assessment frameworks, and leadership reporting.
- Contribute to risk updates for the Audit Committee and senior leadership as it relates to the IT risk landscape, including emerging technology risks such as cloud, SaaS, and AI.
- Develop a risk-based operational audit plan and implement audits across IT and business process areas, including where no prior year workpapers exist.
- Issue findings with risk ratings and actionable recommendations; track remediation to closure.
- Build audit programs from scratch, prepare clear and concise audit reports, and present findings and recommendations to senior leaders and cross-functional partners.
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