Docusign · 14 hours ago
Sr. IT SOX Audit & Compliance Manager
San Francisco, CA
Contract
Hybrid
Senior Level, Lead/Staff
$140K/yr - $225K/yr
12+ years expDocusign is a leader in e-signature and contract lifecycle management, serving over 1.5 million customers globally. The Sr. IT SOX Audit & Compliance Manager will oversee IT Internal Controls over Financial Reporting, ensuring compliance with regulations and effective management of IT compliance risks.
Business Process Automation (BPA)Cloud ManagementComputerE-SignatureInformation TechnologySaaSSoftware
No H1B
Responsibilities
Enhance the Company’s Internal Controls and IT SOX Program and ensure compliance with accounting policies and SOX regulations
Review and update the Company’s risk and control matrix and internal control documentation to maintain and update key controls and narratives
Collaborate with process owners/managers to ensure ownership of all significant processes and controls
Work with all relevant system and IT/Technology owners to review the design, implementation, and evaluation of IT general controls and automated system controls/configurations
Serve as a technical resource on all internal control and process improvement matters, including development, refinement, and documentation of internal controls and processes for all departments and new strategic initiatives
Support the execution of first line of defense testing of controls to evaluate the design and operating effectiveness of controls
Perform follow-up on the status of outstanding deficiencies and assist process owners in the design and implementation of process improvements and remediation action items
Act as the point of contact for external and internal audit to support testing, walkthroughs, process reviews, and PBC requests as it relates to internal controls
Assist as necessary with SOX walkthroughs in partnership with the Internal Audit SOX team and the Company’s external auditors
Collaborate with process, control, and system owners to develop and provide training programs on SOX industry leading practices and risk management
Review and validate management’s remediation plans for audit findings to ensure they effectively address the root cause and are implemented in a timely manner
Qualification
Required
Bachelor's degree in Information Technology, Accounting, Finance, or a related field
12+ years of relevant work experience (Big 4 public accounting and corporate SOX experience in a multi-national public company)
Professional certification such as CISA, CPA, CIA, or similar
Strong understanding of the Sarbanes-Oxley Act, the 2013 COSO framework, and SEC guidance for management's assessment of internal controls over financial reporting
Experience applying and assessing financial reporting impact based on knowledge of Accounting Principles (e.g., US GAAP, IFRS)
Preferred
Strong articulative skills, with ability to effectively communicate at all levels
Thorough approach with high level of accuracy and strong attention to detail
Proactive attitude and excellent project management skills with the ability to effectively prioritize and multitask
SaaS industry experience
Experience with Oracle Cloud ERP & Salesforce
Benefits
Paid Time Off: earned time off, as well as paid company holidays based on region
Paid Parental Leave: take up to six months off with your child after birth, adoption or foster care placement
Full Health Benefits Plans: options for 100% employer paid and minimum employee contribution health plans from day one of employment
Retirement Plans: select retirement and pension programs with potential for employer contributions
Learning and Development: options for coaching, online courses and education reimbursements
Compassionate Care Leave: paid time off following the loss of a loved one and other life-changing events
Company
Docusign
DocuSign helps small- and medium-sized businesses collect information, automate data workflows, and sign on various devices.
5001-10000 employees
Funding
Current Stage
Public CompanyTotal Funding
$1.29BKey Investors
Bank of AmericaFounders Circle CapitalGreenspring Associates
2025-05-27Post Ipo Debt· $750M
2018-04-27IPO
2016-10-12Secondary Market
Leadership Team
Allan Thygesen
Chief Executive Officer
Sagnik Nandy
Chief Technology Officer
Recent News
2026-01-07
2025-12-19
Company data provided by crunchbase