IT SOX Manager

Job not on LinkedIn

🕒 May 12

🏢🏡 New York City – Hybrid

💵 $111.3k - $148.4k / year

⏰ Full Time

🟡 Mid-level

🟠 Senior

👔 Manager

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Logo of Grindr

Grindr

WebsiteLinkedIn

51 - 200 employees

Founded 2009

📣 Marketing

✈️ Travel

☁️ SaaS

Marketing • Travel • SaaS

Grindr is a location-based social networking and dating app primarily serving gay, bisexual, transgender, and queer people. It offers mobile and web access with free and paid subscription tiers (XTRA, Unlimited), enabling users to browse profiles, chat, and connect; it also publishes community resources, help content, and runs advocacy initiatives. The platform focuses on social connection, dating, and community engagement, with additional features for advertising and in-app purchases.

📋 Description

• Own and manage Grindr's IT General Controls program end-to-end — scoping, user access reviews, control design, testing, and remediation tracking across all SOX-relevant systems and processes • Serve as the primary liaison between external auditors and Grindr's internal IT and engineering teams, translating control requirements into clear, actionable guidance and driving issues to resolution • Lead IT risk assessments for new systems, integrations, and technology changes — advising on control design before risks become findings • Coach and guide internal stakeholders on SOX compliance requirements, building accountability and institutional knowledge across the org • Partner with the Director of Internal Audit on enterprise risk management, fraud risk, and operational audit initiatives as the team scales its capacity

🎯 Requirements

• 3–5+ years of experience in IT audit, IT risk advisory, or SOX IT general controls — Big 4 background strongly preferred; a mix of Big 4 and high-growth technology industry experience is the sweet spot • Hands-on expertise with IT general controls testing: user access reviews, change management, SDLC controls, and computer operations • Deep working knowledge of SOX Section 404 requirements and PCAOB standards as they apply to IT environments • AI-native — you actively leverage AI tools in your workflow and continuously identify opportunities to improve efficiency, accuracy, and scalability across audit and risk activities • Proven ability to implement AI-driven solutions within a SOX environment — streamlining control execution, enhancing testing approaches, and reducing manual overhead while maintaining audit quality and compliance • Proven ability to communicate clearly with both technical teams (engineers, IT) and non-technical stakeholders (finance, leadership) • Comfort navigating a fast-moving, ambiguous technology environment — you've seen what good looks like at scale and can build toward it • CPA, CIA, or CISA preferred

🏖️ Benefits

• Health, Dental & Vision Full premium coverage for you. Partial coverage for dependents. • Family Formation Up to $300,000 in fertility and family-building support, covering IVF, surrogacy, egg freezing, and adoption. • Retirement: 401(k) with 6% match and immediate vesting. • Compensation: Industry-competitive compensation, company bonus, and equity for every employee. • Gender-Affirming Care : Industry-leading gender-affirming offerings with up to 90% cost coverage, access to Included Health, monthly stipends for HRT, and more. • Time Off & Rest Flexible vacation policy. Two company-wide rest weeks per year. • Other Benefits: Monthly stipends for cell phone, internet, wellness, food, and commuting, breakfast/lunch

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