Senior IT SOX Audit Manager

Job not on LinkedIn

🔥 1 minute ago

🇺🇸 United States – Remote

💵 $163k - $195k / year

⏰ Full Time

🟠 Senior

💻 IT Support

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Grafana Labs

WebsiteLinkedInAll Job Openings

501 - 1000 employees

Founded 2014

🏢 Enterprise

☁️ SaaS

🤖 Artificial Intelligence

Enterprise • SaaS • Artificial Intelligence

Grafana Labs is a company that specializes in open-source observability technologies and solutions. It offers a comprehensive suite of tools for logging, metrics, tracing, and profile management with products like Grafana, Loki, Tempo, and Mimir. Their offerings are designed to help businesses visualize, monitor, and alert on data from various sources, providing capabilities such as anomaly detection, root cause analysis, and service level objective management using AI/ML insights. Grafana Labs provides both cloud-based and self-managed solutions, ideal for infrastructure, application, and frontend observability. Additionally, their platform supports integration with various data sources like Prometheus and OpenTelemetry, making them a key player in the observability and infrastructure monitoring space.

📋 Description

• Build and operate Grafana Labs’ IT SOX program from the ground up, including scoping, risk assessment, control design, and testing across ITGCs and key application controls tied to financial reporting • Execute walkthroughs, design and operating effectiveness testing, documentation, status tracking, deficiency identification, and remediation validation • Assess ITGCs and application controls across financial systems and cloud/SaaS environments such as NetSuite, Salesforce, and Workday • Own the IT SOX documentation library, including narratives, flowcharts, and IT risk-and-control matrices • Drive deficiency management and advocate for automation-first, scalable remediation • Manage relationships with external IT auditors and align testing methodologies and documentation with PCAOB standards • Use AI and automation to improve scoping, testing, and continuous monitoring • Evaluate IT control impacts of new systems, tools, operations, and policies • Manage co-source partner resources and maintain program quality and consistency • Report IT SOX status, risks, deficiencies, and remediation to the Head of Internal Audit and senior leadership • Extend the function into broader technology and IT audit over time and build, mentor, and scale a team

🎯 Requirements

• 10+ years of progressive experience in IT SOX compliance, IT audit, or IT risk advisory • Experience in Big 4 or similar and/or in-house audit, compliance, or risk management functions • Hands-on expertise in COSO, SOX 404, ITGCs, ITACs, and PCAOB audit standards • Experience standing up, scaling, or transforming an IT SOX program • Experience auditing cloud-native SaaS environments and modern ERPs and business applications, including NetSuite, Salesforce, or Workday • Experience implementing or optimizing AI and automated compliance and audit capabilities • Fluency in COSO, COBIT, NIST CSF, and ISO 27001 frameworks • Experience with GRC/audit tools or building home-grown solutions • Strong project management and organizational skills • Ability to influence senior management and communicate technical risk clearly and actionably • CISA, CPA, CIA, or CISSP strongly preferred • High integrity, ownership, curiosity, and continuous-improvement mindset • Bonus: Big 4 and in-house leadership experience; pre-IPO or newly public SaaS experience; CPA, CISM, CRISC, CGEIT, or ISACA AAIA; experience expanding audit beyond SOX; globally distributed organization experience

🏖️ Benefits

• Restricted Stock Units (RSUs) for every team member • 100% remote, global culture • Career growth pathways • In-person onboarding • Global annual leave policy of 30 days per annum • 3 annual leave days reserved for Grafana Shutdown Days • Transparent communication and regular company-wide updates • Autonomy and support to ship great work and try new things • Empowered, high-trust, low-ego culture • Approachable and involved leadership