- Company Name
- Redis
- Job Title
- Internal Audit IT Manager
- Job Description
-
**Job title:** Internal Audit IT Manager
**Role Summary:**
Lead and manage the full IT SOX audit lifecycle for a fast‑growing, pre‑IPO technology company. Design, implement, and maintain an internal controls framework that aligns with SOX and regulatory requirements while partnering with global business units to mitigate IT risks across cloud, cybersecurity, data privacy, and SDLC. Oversight of audit engagements, team management, and communication of risk findings to executive leadership.
**Expectations:**
- Own the growth and scaling of the internal audit function.
- Deliver high‑quality SOX audits on schedule and within budget.
- Prove ownership of risk assessment, control design, testing, reporting, and remediation.
- Drive continuous improvement and consistent application of audit methodologies.
- Influence cross‑functional teams to adopt recommended controls and best practices.
**Key Responsibilities:**
- Plan, conduct, and report on the complete IT SOX audit cycle (risk assessment, control mapping, testing, documentation, remediation).
- Evaluate IT general controls, cybersecurity, cloud security, data privacy, and SDLC controls; identify new risks and gaps.
- Develop audit methodologies, standards, and best‑practice templates; review and mentor audit staff and external consultants.
- Quantify risk impact, communicate findings, and provide actionable recommendations to strengthen IT governance, risk management, and compliance.
- Partner with IT, Security, Compliance, Engineering, Finance, and internal audit to align on regulatory and assurance initiatives.
- Manage internal audit and SOX team members; ensure timely delivery of deliverables and adherence to goals.
- Contribute to the annual IT risk assessment and support the organization’s IPO readiness strategy.
**Required Skills:**
- Strong leadership and cross‑functional influence.
- Deep technical expertise in SOX/internal audit for technology environments.
- Skilled in IT risk assessment, ITGCs, cybersecurity controls, cloud computing, application development lifecycle.
- Knowledge of frameworks: NIST, ISO 27001, SOC 2, COBIT, PCAOB audit standards.
- Proficient in audit tools and GRC systems.
- Excellent project management, communication, and documentation abilities.
**Required Education & Certifications:**
- Bachelor’s degree or higher in Information Systems, Computer Science, Accounting, Finance, or related field.
- 6+ years’ experience in SOX compliance and internal audit in high‑growth tech environments (Big 4 and in‑house).
- Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) preferred.
San francisco bay, United states
Hybrid
Mid level
12-12-2025