The RealReal · 2 days ago
Manager, Audit Technology Risk
Bellflower, CA
Full-time
Remote
Senior Level
$134K/yr - $141K/yr
5+ years exp
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Responsibilities
Lead and own all phases of the Company’s IT Audit and IT internal controls program from planning through reporting
As a technical subject matter expert, lead risk-based operational audits including risk assessments, business and IT operational process reviews, integrated audits and system implementation reviews related to technology risks, including cloud, cybersecurity and privacy risks
Lead reviews 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 engineering and security teams, offering IT controls expertise and testing controls to ensure compliance with information security and privacy requirements
Understand applicable laws and regulations to provide a point of view on regulatory requirements and risks related to information security and privacy controls
Coordinate SOX program testing IT controls with co-sourced team, external audit IT team members, control owners, managers and executive management
Lead benchmarking and other initiatives to improve controls, make processes more efficient, effective, and/or reduce cycle time for SOX IT compliance
Own 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
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Required
B.A. or B.S. in Information Technology, Information Systems, Accounting, Finance, or related required.
Minimum of five (5) years of experience, in IT Audit, Information Security Risk Management, IT Compliance, IT Internal Audit or related experience
Experience working with Engineering and Product organizations is a must
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 integrity/accuracy/completeness, as well as IT infrastructure security.
Extensive knowledge of internal control and compliance frameworks (specifically COSO, COBIT, NIST, SOX, SOC 2 and ISO 27001) and hands-on experience applying the frameworks to design controls that are operationally effective across multiple compliance programs in cloud-based IT environments
Preferred
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
Big 4 Public Accounting experience with Fortune 500 clients
Experience with internal audit GRC tools, i.e. Auditboard
CPA, CIA, CISA, or other relevant professional certification (or actively working towards achieving certification)
Experience testing GITC, ITAC, Key Reports, Cybersecurity and privacy
Project/audit management experience
Experience communicating audit requirements and results to process and control owners
Experience with Google Business Suite
Company
The RealReal
The RealReal is an online marketplace for authenticated and consigned luxury goods.
1,001-5,000 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
2023 (6)
2022 (12)
2021 (10)
2020 (13)
Funding
Current Stage
Public CompanyTotal Funding
$356.87MKey Investors
GreyLion CapitalGreat Hill PartnersGreenspring Associates
2019-06-28IPO· undefined
2019-03-01Series H· $70M
2018-07-25Series G· $115M
Leadership Team
Robert K. Julian
Chief Financial Officer
Rati Sahi Levesque
President and Chief Operating Officer
Recent News
2024-11-21
2024-11-07
Company data provided by crunchbase
