IT Audit Manager

🔥 53 minutes ago

🇨🇦 Canada – Remote

💵 $120k - $165k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

👻 Ghost score 0%

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StackAdapt

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

Founded 2014

📣 Marketing

☁️ SaaS

📱 Media

💰 $235M Private Equity Round - StackAdapt on 2025-02

Marketing • SaaS • Media

StackAdapt is an AI-powered programmatic marketing platform and demand-side platform (DSP) that helps advertisers, agencies, and brands plan, execute, and optimize multi-channel digital advertising campaigns. The platform uses machine learning and first‑party data to provide advanced audience targeting, contextual and location-based targeting, creative optimization, and real-time campaign analytics across channels like connected TV, display, native, video, audio, in-game, digital out-of-home, and email. StackAdapt offers enterprise-grade solutions, client services, an API, and tools for creatives and reporting to support full-funnel advertising at scale.

📋 Description

• Lead the planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits, coordinating with external auditors and internal stakeholders • Implement and monitor IT general controls (ITGCs) and SOX compliance frameworks as part of the public company readiness plan • Identify control gaps, assess risk exposure, and develop actionable remediation plans with Engineering, Finance, and Legal teams • Build and evolve AI-enabled audit workflows to improve efficiency, reduce manual effort, and scale compliance operations • Manage and develop team members by setting expectations, coaching, and fostering accountability and continuous improvement • Own SOC1/SOC2 deliverables and establish cross-functional relationships during the first 1–2 months • Lead a full cycle of IT controls testing, identify ITGC framework gaps, and advance SOX readiness priorities during months 3–4 • Deliver public company readiness progress updates and an AI-enabled audit process improvement roadmap to leadership during months 5–6 • Complete financial statement, SOC1, and SOC2 external audits with no material findings • Execute SOX/ITGC readiness milestones within the first 6 months • Reduce manual audit effort through AI and automation initiatives • Track stakeholder satisfaction and direct-report development milestones

🎯 Requirements

• 5+ years of experience in IT audit, internal controls, or information security, with at least 2 years in a people management capacity • Demonstrated expertise in SOC1/SOC2 audits, IT general controls (ITGCs), and SOX compliance frameworks • Active CISA (Certified Information Systems Auditor) certification required • Proven ability to manage multiple concurrent audit programs in a fast-paced, high-growth environment • Experience leveraging automation or AI tools to improve audit workflows and compliance processes • Strong communicator with the ability to translate complex technical controls into clear, business-relevant insights for senior stakeholders • CPA designation is considered a strong asset

🏖️ Benefits

• Highly competitive salary • Retirement/ 401K/ Pension Savings globally • Competitive Paid time off packages including birthday's off! • Access to a comprehensive mental health care program • Health benefits from day one of employment • Work from home reimbursements • Optional global WeWork membership for those who want a change from their home office and hubs in London and Toronto • Robust training and onboarding program • Coverage and support of personal development initiatives (conferences, courses, books etc) • Access to StackAdapt programmatic courses and certifications to support continuous learning • An awesome parental leave program • A friendly, welcoming, and supportive culture • Our social and team events! • Additional compensation may include annual bonuses, commissions, equity awards, and a comprehensive benefits package

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