Be an early applicantLess than 25 applicants

Company

Figma · 1 day ago

IT Audit Manager

San Francisco, CA

Full-time

Remote

Mid, Senior Level

$122K/yr - $238K/yr

7+ years exp

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CollaborationDeveloper Tools

Comp. & Benefits

H1B Sponsor Likely

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Responsibilities

Oversee and manage all aspects of the IT SOX Compliance Program, including work streams for IT General Controls, Segregation of Duties, and application controls.

Lead SOX planning, scoping, and audits for technology risks (e.g., cybersecurity, privacy, business resilience), including risk assessments of new products, process changes, and system implementations.

Provide technical support in the assessment, design and implementation of IT General Controls (ITGC) and IT Application Control (ITAC) requirements through collaboration with GRC and IT Management.

Participate in systems upgrades and enhancements, as necessary, to review that internal controls over financial reporting are adequately identified and addressed

Oversee and review control walkthroughs, documentation (e.g. flowcharts, control descriptions, in-scope systems listing) and quality assurance across all SOX IT areas.

Review ITGC control evidence for accuracy, completeness; evaluate reported deficiencies, validate the completion of remediation activities.

Coordinate testing of IPE, SOC reports, ITGCs, and automated controls in the SOX environment, while designing and refining test approaches for both new and existing controls.

Participate in the preparation of materials and presentation of IT data for various SOX meetings (e.g. SOX Steering Committee; Internal Audit Planning discussions).

Lead the IT audit planning process and manage IT Operational Risk Assessments and Audits to evaluate and enhance the effectiveness of IT controls, processes, and compliance with organizational policies.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

IT SOX ComplianceIT General ControlsIT Application ControlInformation SecurityIT AuditingPCAOB/SEC RequirementsAudit MethodologiesProject ManagementData Analytics ToolsCloud Security ControlsCybersecurity Risk AssessmentsAutomated Audit ToolsCA CertificationCPA CertificationCIA CertificationCISA CertificationCFE CertificationCollaboration Skills

Required

7+ years in information security and IT auditing, with SOX compliance focus

Experience in project management, SOX business controls, and ITGCs

Demonstrated knowledge of PCAOB/SEC requirements and audit frameworks

Proficiency in audit methodologies, governance concepts, tools, and best practices

Experience with managing external auditor requirements and expectations

Excellent written and verbal communication skills for effective information sharing

Demonstrated ability to collaborate across Internal Audit and cross-functional teams

Preferred

Experience with data analytics tools (e.g., ACL, IDEA) for audit processes

Familiarity with emerging technologies and cloud security controls

Background in cybersecurity risk assessments and frameworks (e.g., NIST, ISO)

Hands-on experience with automated audit tools or SOX project management software

Preferred certifications: CA, CPA, CIA, CISA, CFE

Prior work in a fast-paced, tech-oriented environment

Benefits

Health, dental & vision

Retirement with company contribution

Parental leave & reproductive or family planning support

Mental health & wellness benefits

Generous PTO

Company recharge days

A learning & development stipend

A work from home stipend

Cell phone reimbursement

Company

Figma

Glassdoor

4.4

Figma is a collaborative design tool that enables teams to create, prototype, and test digital products on one platform.

Founded in 2012

San Francisco, California, USA

1001-5000 employees

https://www.figma.com

H1B Sponsorship

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Trends of Total Sponsorships

2023 (25)

2022 (33)

2021 (22)

2020 (8)