The RealReal · 2 days ago
Senior Technology Risk Audit Analyst
San Francisco, CA
Full-time
Onsite
Mid, Senior Level
$100K/yr - $123K/yr
2+ years expThe RealReal is the world’s largest online marketplace for authenticated, resale luxury goods. They are seeking a Senior Technology Risk Audit Analyst to build the Technology Risk function of the Internal Audit Team, primarily driving IT SOX initiatives and performing risk-based activities such as control gap assessments and operational audits.
E-CommerceFashionLifestyleMarketplace
Responsibilities
Support IT SOX, operational audits, and technology risk assessments from planning through execution and reporting
Lead risk-based operational audits including risk assessments, IT operational process reviews, integrated audits and system implementation reviews related to technology risks, including cloud, cybersecurity and privacy risks
Lead control gap assessments of new and enhanced products, supporting systems, process changes, system architecture and implementations
Serve as a risk advisor to assess new products, systems, databases or changes to existing processes to identify financial and operational risks before launch, providing recommendations for improvement
Work cross-functionally with Technology organization teams, offering IT controls expertise and testing controls to ensure compliance with information security and privacy requirements
Lead and coordinate SOX program testing IT controls with the co-sourced team, external audit team members, control owners, managers and executive management
Lead benchmarking and control rationalizations to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance
Develop relationships with key partners as their risk advisor on internal controls and process efficiencies, providing insight and direction in regards to financial and operational risk
Continuously help improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Qualification
Required
Minimum of two (2) years of experience, in IT Audit, Information Security Risk Management, IT Compliance, IT Internal Audit or related experience
Knowledge and experience with Sarbanes-Oxley, evaluating the design and effectiveness of processes and controls over system development/change management, logical and physical access, data monitoring, data integrity/accuracy/completeness, as well as IT infrastructure security
Knowledge and experience of cloud-hosted architecture (e.g., AWS, GCP) and the risks associated with the various layers
Knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, SOX, and SOC 2) and hands-on experience applying the frameworks to design controls that are operationally effective across multiple compliance programs in cloud-based IT environments
Ability to Travel 10%
Preferred
B.A. or B.S. in Information Technology, Information Systems, Accounting, Finance, or related required
Big 4 Public Accounting experience with Fortune 500 clients
Consulting experience providing IT audit services is highly preferred
Platform marketplace industry experience is highly preferred
Experience working in a co-sourced environment is highly preferred
Experience with internal audit GRC tools, i.e. Auditboard
CPA, CIA, CISA, or other relevant professional certification (or actively working towards achieving certification)
Experience communicating audit requirements and results to process and control owners
Experience with Google Business Suite
Experience assessing controls and risks in a decentralized environment
Benefits
Employee Stock Purchase Plan
401K with Company Match
Medical, Dental & Vision Insurance
Paid Parental Leave
9 Paid Company Holidays
Flexible Time Off (With Manager Approval)
Company
The RealReal
The RealReal is an online marketplace for authenticated and consigned luxury goods.
1001-5000 employees
H1B Sponsorship
The RealReal has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (5)
2024 (10)
2023 (10)
2022 (14)
2021 (8)
2020 (6)
Funding
Current Stage
Public CompanyTotal Funding
$356.87MKey Investors
GreyLion CapitalGreat Hill PartnersGreenspring Associates
2019-06-28IPO
2019-03-01Series H· $70M
2018-07-25Series G· $115M
Leadership Team
Rati Levesque
President & CEO
Frank Zhu
Chief Analytics Officer
Recent News
2026-01-03
2025-11-27
Morningstar.com
2025-11-19
Company data provided by crunchbase