Opendoor · 2 hours ago
Manager, IT SOX & Internal Audit
Phoenix, AZ
Full-time
Onsite
Senior Level
$110K/yr - $137K/yr
5+ years expOpendoor is dedicated to transforming the homeownership experience, and they are seeking a Manager for their IT SOX & Internal Audit team. This role involves leading the IT SOX program, conducting risk assessments, and partnering with various departments to enhance automation and compliance within the organization.
MarketplaceProperty DevelopmentProperty ManagementPropTechReal Estate
Responsibilities
Lead Opendoor’s IT SOX 404 program covering ITGCs, automated controls, and key system-generated reports
Drive the annual IT risk assessment and SOX scoping process
Lead walkthroughs, design assessments, testing strategies, and remediation
Manage external auditors/consultants and ensure PCAOB-aligned execution
Lead IT SOX reviews for new system implementation, cloud launches, infrastructure changes, and major upgrades
Participate early in solution design to identify SOX and IT risks
Ensure each implementation includes adequate automated controls, access governance, and monitoring
Support a smooth and compliant implementation by mitigating risks early and ensuring required controls are designed, tested, and deployed
Use SQL and Python to automate testing, population validation, evidence analysis, and workflows
Build or enhance continuous monitoring scripts and data-driven audit procedures
Evaluate and audit AI/ML workflows, pipelines, and automation tools for controls and monitoring requirements
Partner with Engineering, Security, and Data Engineering to implement automated controls and reduce manual operational work
Lead audits covering AWS infrastructure, Snowflake security, Databricks governance, and identity/access governance
Evaluate DevOps processes, change management, code deployment, and infrastructure-as-code
Review data flows, security controls, and operational reliability across cloud systems
Partner with InfoSec and Engineering to drive long-term remediation and control improvement
Maintain IT SOX documentation, RCMs, narratives, and testing strategy
Manage evidence collection and ensure accuracy and completeness of audit documentation
Track issues and remediation progress, prepare dashboards, and support SOX tooling enhancements
Serve as the primary advisor for IT SOX, cloud security controls, automation, and system implementation risks
Partner with Engineering, Product, Security, Data, and Accounting
Support operational audits, investigations, and special projects involving systems, cloud, or data quality
Qualification
Required
A minimum of 5+ years of IT SOX, IT audit, or Technology Risk experience
Experience reviewing or supporting system implementations, cloud migrations, and major upgrades
Expertise with data conversion testing, UAT planning, configuration reviews, and cutover readiness
Technical expertise in AWS, Snowflake, Databricks, and modern engineering environments
Proficiency in SQL and Python, with hands-on automation or audit scripting experience
Strong knowledge of COBIT, COSO, PCAOB, NIST, and IT security frameworks
Experience managing auditors or consulting teams
Excellent communication and stakeholder management skills
Preferred
Some Big 4 Accounting experience in addition to industry experience
Certifications: CISA, CISSP, CIA, CPA, AWS Cloud Practitioner, or similar
Experience with SOC 1/SOC 2, PCI, ISO 27001, GDPR, or other cloud compliance frameworks
Background in high-growth technology or AI-driven organizations
Experience designing or auditing automated controls or continuous monitoring processes
Understanding of AI/ML risk, data pipelines, and automation workflows
Benefits
Paid time off
12 paid holidays per year
Medical/dental/vision insurance
Basic life insurance
401(k)
Company
Opendoor
Founded in 2014, Opendoor’s mission is to power life’s progress one move at a time.
1001-5000 employees
H1B Sponsorship
Opendoor 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 (10)
2024 (11)
2023 (18)
2022 (31)
2021 (24)
2020 (14)
Funding
Current Stage
Public CompanyTotal Funding
$2.57BKey Investors
Jane Street CapitalGeneral AtlanticSoftBank Vision Fund
2025-09-24Post Ipo Equity· $362M
2025-05-19Post Ipo Debt· $325M
2023-09-20Post Ipo Secondary· $1.98M
Leadership Team
Kaz Nejatian
Chief Executive Officer
Selim Freiha
CFO
Recent News
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2025-12-31
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2025-12-31
Company data provided by crunchbase