Senior IT SOX Audit Manager

New

Grafana LabsSaaS Technology

United States (Remote)Full-TimeManager

Salary$163,000 - $195,000

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Job Details

10+ years of progressive experience in IT SOX compliance, IT audit, or IT risk advisory.
Background in Big 4 or in-house audit, compliance, or risk management functions.
Hands-on expertise in COSO, SOX 404, ITGCs, ITACs, and PCAOB audit standards.
Experience standing up or transforming an IT SOX program in a high-growth SaaS environment.
Experience auditing cloud-native environments, modern ERPs, and business applications (NetSuite, Salesforce, Workday).
Track record of implementing or optimizing AI and automated compliance and audit capabilities.
Fluency in frameworks such as COSO, COBIT, NIST CSF, and ISO 27001.
Proficiency with GRC or audit tools and building home-grown solutions.
Strong project management skills with the ability to influence senior management stakeholders.
CISA, CPA, CIA, or CISSP certification strongly preferred.

Partner with the Head of Internal Audit to build and operate the IT SOX program from the ground up.
Design and execute all phases of IT SOX activity including walkthroughs, design and operating effectiveness testing, and deficiency remediation.
Assess ITGCs and application controls across key systems like NetSuite, Salesforce, and Workday.
Own the IT SOX documentation library in partnership with the Finance SOX lead.
Drive deficiency management conversations, advocating for automation-first, scalable remediation.
Own the relationship with external IT auditors to meet PCAOB standards and reliance strategy expectations.
Leverage AI and automation to enhance scoping, testing, and continuous monitoring.
Report on IT SOX status, risks, and remediation to senior leadership.
Extend the audit function into broader technology/IT areas and mentor a team over time.

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