Manager - Technology Risk and SOX

October 26

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mobile games • mobile apps • mobile developers • mobile marketing • app development

1001 - 5000 employees

Founded 2012

🤖 Artificial Intelligence

📱 Media

💰 $185.8M Post-IPO Equity on 2022-03

Description

• Manage SOX compliance for IT and Technology • Lead a team of internal auditors • Identify, assess, and mitigate technology risks • Develop Sarbanes-Oxley IT policies and procedures • Build relationships with key stakeholders • Collaborate to ensure controls quality and consistency • Conduct risk assessments for technology systems • Oversee testing of IT general controls (ITGCs) • Communicate SOX findings to senior leadership • Stay informed about best practices in IT risk management • Monitor regulations affecting IT controls • Contribute to SOX process improvements

Requirements

• CISA, CISSP, CRISC, CISM CPA, or CIA certification • 6+ years of experience in SOX compliance, IT risk management, or technology audit roles • Experience in public accounting and understanding of SEC and PCAOB requirements • Experience operating in high growth technology companies • Proficiency in SOX, IT general controls (ITGCs), and internal control frameworks such as COSO, COBIT, and NIST • Proven ability to assess and mitigate risks within cloud platforms (AWS, Azure, GCP) and IT environments • Solid understanding of modern technology stacks, IT processes, and the software development lifecycle (SDLC) • Strong communication skills • Experience leading SOX projects, managing teams, and coordinating with external auditors • Critical thinking and problem-solving skills • Excellent interpersonal and organizational skills

Benefits

• Competitive total compensation package • Pay for performance rewards • Equity and other forms of incentive compensation • Dental and vision benefits