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Manager of Internal Audit – IT
| Company | Block |
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| Location | Oakland, CA, USA |
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| Salary | $98300 – $184300 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- 5+ years of experience managing and testing SOX controls in a structured, high-integrity environment
- BA/BS in Accounting, Finance, or related field required; Big 4 experience is a plus, but not required.
- Strong understanding of accounting systems, audit methodologies, risk management, and regulated or tech-driven business models
- Knowledge of SaaS/PaaS platforms and associated risk considerations
- Communicates effectively and inclusively, adapting messaging for diverse audiences
- Proven experience in project management and working cross-functionally with technical and non-technical partners
- Brings thoughtful problem-solving and adaptability to evolving situations
Responsibilities
- Lead end-to-end execution of audit projects—including planning, cross-functional coordination, and reporting on findings
- Serve as a subject matter expert in SOX Technology compliance, working across systems, environments, and business units
- Partner with the Head of Technology Audit and other Audit Managers to scale our global, risk-based operational audit program
- Deliver on internal audit plans in alignment with quality standards and performance metrics
- Foster strong relationships with stakeholders, co-sourcing partners, and external auditors
- Champion consistency, efficiency, and quality across all audit methodologies, procedures, and documentation
- Proactively support business partner needs and contribute to high-impact ad-hoc audits as needed
Preferred Qualifications
- Professional certification (e.g., CPA, CIA, CISA) a plus
