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Negotiable Salary
Jobgether
California, USA
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ShareJobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching. One of our companies is currently looking for an IT Internal Audit Senior Manager in California. This role is responsible for leading and managing the IT SOX Compliance Program with a focus on IT General Controls and key automated controls across the organization. You will oversee risk assessments, control testing, and collaborate with internal and external stakeholders to ensure compliance with regulatory standards. The position requires a deep understanding of IT systems that support financial reporting and the ability to drive process improvements. You will play a key role in identifying control gaps, strengthening compliance ownership, and supporting scalable audit initiatives in a dynamic, fast-growing environment. Accountabilities: Lead IT SOX compliance activities, including ITGCs, automated controls, segregation of duties, and key report testing Coordinate communication and collaboration with external auditors regarding IT controls and remediation of findings Conduct risk assessments and scope audits for new systems, processes, and infrastructure changes Develop and evaluate ITGC and ITAC design and implementation in partnership with IT, Cybersecurity, and Engineering teams Oversee documentation of control walkthroughs, system inventories, and testing evidence Monitor control deficiencies and ensure timely remediation and continuous control improvements Identify opportunities to streamline audit processes through automation and technology Support internal audits related to IT operations, cybersecurity, and data governance Requirements 10+ years of experience in IT audit, IT risk management, or internal controls within a public company environment Strong knowledge of PCAOB/SEC requirements, ITGCs, ITACs, IPE testing, and audit control evaluation Experience designing and executing risk-based audit plans aligned to IT and business risks Deep understanding of system development lifecycle, change management, and access provisioning Excellent project management, organizational, and communication skills Proven experience collaborating with external auditors and managing audit engagements Preferred: Big 4 public accounting experience, familiarity with audit automation tools, cybersecurity frameworks, and relevant certifications such as CPA, CISA, CISSP, or CIA Benefits Competitive salary and comprehensive benefits package Flexible remote work with expectations for onsite presence in California when required Medical, dental, and vision insurance plans Health Savings Account (HSA) with company contributions Generous paid time off and parental leave policies Wellness and Employee Assistance Programs (EAP) Home office and technology reimbursement Professional development resources including tuition assistance and LinkedIn Learning access Equity participation opportunities Commuter benefits for local employees Jobgether hiring process disclaimer This job is posted on behalf of one of our partner companies. If you choose to apply, your application will go through our AI-powered 3-step screening process, where we automatically select the 5 best candidates. Our AI thoroughly analyzes every line of your CV and LinkedIn profile to assess your fit for the role, evaluating each experience in detail. When needed, our team may also conduct a manual review to ensure only the most relevant candidates are considered. Our process is fair, unbiased, and based solely on qualifications and relevance to the job. Only the best-matching candidates will be selected for the next round. If you are among the top 5 candidates, you will be notified within 7 days. If you do not receive feedback after 7 days, it means you were not selected. However, if you wish, we may consider your profile for other similar opportunities that better match your experience. Thank you for your interest! #LI-CL1
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Palo Alto, CA, USA
