Senior Manager, Internal Audit IT

This is a fully remote position, open to applicants in California.

📋 Description

• Take full responsibility for the comprehensive delivery of intricate, cross-functional IT and security audits that encompass cloud infrastructure, security operations, identity and access management, data protection, vendor and third-party risk, as well as essential products and services.

• Lead and cultivate a high-performing global team of internal auditors and co-sourced resources by establishing objectives, mentoring talent, managing performance, and creating succession plans across various regions.

• Promote integrated assurance across the three lines of defense by collaborating with first and second line risk, compliance, security, and technology teams to streamline testing and enhance control coverage.

• Develop executive-level reports on the effectiveness of technology and security controls, synthesizing key themes, emerging risks, and root causes into clear materials for senior management, the Head of Internal Audit, and the Audit Committee.

• Collaborate with technology and security leadership from Engineering, Security, Infrastructure, and Product to provide independent validation on major initiatives (such as cloud migrations, new product launches, and architectural changes) while maintaining third-line independence.

• Incorporate continuous improvement into the audit function by promoting the use of data analytics, automation, and generative AI to modernize IT and security audit execution, including ongoing monitoring and automated evidence collection.

⛳️ Requirements

• Over 12 years of experience in internal audit with a strong emphasis on IT and information security, or in first-line/second-line technology/security roles with substantial controls and audit exposure.

• Proven track record of leading global, cross-functional IT audit portfolios that cover cloud, infrastructure, cybersecurity, and third-party risk across various regulatory jurisdictions (US, EMEA, APAC).

• Extensive technical knowledge of cloud-based technology stacks, software development lifecycles, cloud security configurations, and enterprise IT operations risks and controls.

• Relevant professional certifications (such as CISA, CISSP, CIA, CPA) and proficiency with frameworks like NIST, COBIT, and ITIL.

• Demonstrated leadership experience in building, mentoring, and managing global audit teams, including co-sourced resources and indirect reports across different time zones.

• Employs generative AI responsibly, ensuring human oversight to produce business-ready outputs and drive measurable enhancements in workflow efficiency, cost, and quality.

🏝️ Benefits

• Medical

• Dental

• Vision

• 401(k) with company match

• Equity and bonus eligibility