Senior Manager, IT Internal Audit

Block

. Own assigned audit projects within the Technology Internal Audit team, developing and tracking timelines, partnering with internal and external resources, and reporting conclusions and observations .

Posted 11/4/2026full-timeRemote • California • United StatesSenior💰 $123,400 - $223,100 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in SOX technology compliance and internal audit methodologies, with a strong focus on AI systems and risk management. Proven ability to manage complex audit projects while ensuring quality and efficiency across diverse environments.

Highest-signal resume keywords

SOX Compliance ManagementInternal Audit MethodologiesAI Audit Framework DevelopmentProject ManagementCommunication Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

SOX Controls TestingRisk ManagementAudit MethodologiesLarge Language Models (LLMs)AI Systems AuditingCloud EnvironmentsSaaS/PaaS EnvironmentsOn-Premises EnvironmentsSOC 1 ReportsSOC 2 Reports

Soft Skills

Cross-Functional CollaborationProblem-SolvingAnalytical SkillsProactive LeadershipIntegrity

Certifications & Qualifications

BA/BS in AccountingBA/BS in Finance

Industry Keywords

Technology Internal AuditFinancial ServicesRegulated BusinessAudit QualityAudit Independence

Tech Stack

Tools & technologies

Cloud

About the role

Key responsibilities & impact

Own assigned audit projects within the Technology Internal Audit team, developing and tracking timelines, partnering with internal and external resources, and reporting conclusions and observations
Serve as a subject matter expert in SOX technology compliance across multiple systems, environments, and business units
Drive delivery of the internal audit plan according to established methodology and quality standards
Build relationships with process owners, co-sourcing partners, and external auditors
Drive consistency, efficiency, and quality across the SOX program, including ad-hoc special audit projects
Help build a formal methodology for auditing AI systems
Identify audit-process opportunities for AI and deliver AI-enabled solutions while maintaining audit quality, independence, and reliability

Requirements

What you’ll need

8+ years of experience managing and testing SOX controls in cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports
A BA/BS in Accounting, Finance, or a related field
Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business
Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools, including building or contributing to an AI audit or AI governance framework
Excellent communication and presentation skills, including the ability to summarize complex issues for executive audiences
Strong project management, cross-functional collaboration, problem-solving, and analytical skills
Ability to make sound business decisions on complex technology problems
Proactive leadership style with a strong drive for results and unquestionable integrity and discretion

Benefits

Comp & perks

Remote work
Medical insurance
Flexible time off
Retirement savings plans
Modern family planning