Senior IT SOX Audit Manager
New
G
Grafana LabsSoftware, SaaS
United States | RemoteFull-TimeManager
Salary$163,000 - $195,000
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Job Details
- Experience
- 10+ years of progressive experience
- Required Skills
- SalesforceNetSuiteWorkday
Requirements
- 10+ years of progressive experience in IT SOX compliance, IT audit, or IT risk advisory.
- Proven hands-on expertise in COSO, SOX 404, ITGCs, ITACs, and PCAOB audit standards.
- Experience standing up, scaling, or transforming an IT SOX program, ideally in a pre-IPO or high-growth SaaS environment.
- Experience auditing cloud-native SaaS environments and modern ERPs such as NetSuite, Salesforce, and Workday.
- Track record of implementing or optimizing AI and automated compliance/audit capabilities.
- Fluency in key frameworks such as COSO, COBIT, NIST CSF, and ISO 27001.
- Experience with GRC or audit tools.
- Strong project management and organizational skills.
- Proven ability to influence senior management stakeholders without direct authority.
- CISA, CPA, CIA, or CISSP certification is strongly preferred.
Responsibilities
- Partner with the Head of Internal Audit to build and operate Grafana's IT SOX program from the ground up.
- Design and execute all phases of IT SOX activity including walkthroughs, testing, documentation, and deficiency remediation.
- Assess ITGCs and application controls across key financial systems and cloud/SaaS environments.
- Maintain the IT SOX documentation library in partnership with the Business Process/Finance SOX lead.
- Manage the relationship with external IT auditors to ensure methodologies meet PCAOB standards.
- Leverage AI and automation to enhance scoping, testing, and continuous monitoring.
- Evaluate the IT control impact of new systems, tools, operations, and policies.
- Report on IT SOX status, risks, and remediation progress to senior leadership.
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