Why We Have This Role

How You’ll Find Success

• Player-Coach Mindset: As an IC, you roll up your sleeves while architecting and carrying the strategic IT SOX and Audit vision – no directing from a distance.  You show up with a point of view on current risks/capabilities and industry trends.  You influence without authority.
• Executive Presence and Partner-Mindset: You walk into a room with a C-level leader and make complex process and risk clear, urgent, and actionable. No jargon, no hedging. You build relationships across the enterprise that position Internal Audit as a strategic partner rather than a compliance function.
• Impactful Prioritization: Speed and quality are both non-negotiable. You know which battles to fight first, which has the biggest immediate impact, and prioritize ruthlessly
• Tech-forward Innovation: You have a strong curiosity toward technology and opportunities for innovation. You drive innovative change, actively identifying, building and deploying process automations or AI-enabled capabilities — continuous monitoring, automated testing, scaled compliance. Familiarity is a baseline; innovative outcomes is the bar.
• Analytical Rigor: You purposefully connect dots across disparate systems, think in risk frameworks, and support recommendations with data and actions.

How You’ll Grow

Things You’ll Do

What We’re Looking For On Your Resume

Required:

• Bachelor’s degree in Accounting, Management Information Systems (MIS), Computer Science, or a related field
• 8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory in Big 4 (or similar) or in-house internal audit function
• Proven experience designing, implementing, and managing IT SOX compliance and assurance programs, with deep, hands-on expertise in COSO, SOX 404, and PCAOB audit standards — you’ve lived this, not just studied it
• Experience auditing cloud-native, SaaS environments and automated business applications and ERPs (e.g., NetSuite, Salesforce, Workday)
• Track record of implementing or optimizing AI/automated compliance and audit capabilities/tools
• Proven ability to inform and influence at the executive level - influence without authority
• Experience working in GRC tools (like Auditboard/Optro), or building home-grown solutions
• Technical Knowledge
  • Mastery of IT general controls (ITGCs), IT application controls, and key reports/interfaces in a SaaS environment
  • Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2
  • Hands-on experience auditing - and strong understanding of - technology and cybersecurity risk domains, including cloud environments, application architecture, SDLC, CI/CD, data governance, IAM, and operational resilience
  • Demonstrated proficiency using AI tools (e.g., Claude or equivalent) to accelerate audit workflows and improve manual operations — including project management, evidence analysis, control testing, and documentation — while maintaining professional skepticism and exercising sound judgment on when AI assistance is and is not appropriate
  • High proficiency with audit tools and engineering platforms like AuditBoard/Optro, Jira, ServiceNow, GitHub, GitLab, and CI/CD platforms
• Certifications (one of the following)
  • CISA
  • CIA
  • CISSP

Preferred:

• Blend of both Big 4 (or similar) and in-house internal audit/SOX leadership roles
• Experience working in a pre-IPO and/or newly public, high-growth, consumption/usage-based SaaS technology company environment
• Certifications (additional credentials that signal breadth and depth)
  • CPA
  • CISM
  • CRISC
  • CGEIT

What You Should Know About This Team

Our Team’s Favorite Perks and Benefits

• Team cohesion is deeply important to us - we have frequent office events and regular team activities
• Qualtrics Experience Program - $1,800 for an experience of your choosing (eligible after a year)
• We take pride in our office design aimed at fostering creativity, in an open and collaborative workspace
• 30 paid days off - 15 Vacation Days + 5 Personal Days + 10 Holiday Closures (additional after a year)
• On top of standard benefits package (medical employees and their families, dental, vision, life insurance, etc), we provide free lunches every work day, snacks, and drinks