Senior Manager, IT Internal Audit

🔥 13 hours ago

🏄 California – Remote

🏄 California – Remote

💵 $123.4k - $223.1k / year

⏰ Full Time

🟠 Senior

💻 IT Support

🦅 H1B Visa Sponsor

This company has sponsored H1B visas in the past.

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Block

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1990

💼 Consulting

📣 Marketing

💳 Fintech

Consulting • Marketing • Fintech

Block is a technology company that aims to increase access to the global economy through its various brands. Square provides commerce and financial services designed for sellers, while Cash App offers an easy platform for spending, sending, and storing money. Afterpay allows customers to manage their spending over time. Additionally, TIDAL empowers artists by providing them with tools for entrepreneurship, and Bitkey and Proto focus on bitcoin and related services. Together, these services contribute to building an open financial system accessible to everyone.

📋 Description

• Own assigned audit projects within the Technology Internal Audit team, developing and tracking timelines, partnering with internal and external resources, and reporting conclusions and observations • Serve as a subject matter expert in SOX technology compliance across multiple systems, environments, and business units • Drive delivery of the internal audit plan according to established methodology and quality standards • Build relationships with process owners, co-sourcing partners, and external auditors • Drive consistency, efficiency, and quality across the SOX program, including ad-hoc special audit projects • Help build a formal methodology for auditing AI systems • Identify audit-process opportunities for AI and deliver AI-enabled solutions while maintaining audit quality, independence, and reliability

🎯 Requirements

• 8+ years of experience managing and testing SOX controls in cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports • A BA/BS in Accounting, Finance, or a related field • Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business • Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools, including building or contributing to an AI audit or AI governance framework • Excellent communication and presentation skills, including the ability to summarize complex issues for executive audiences • Strong project management, cross-functional collaboration, problem-solving, and analytical skills • Ability to make sound business decisions on complex technology problems • Proactive leadership style with a strong drive for results and unquestionable integrity and discretion

🏖️ Benefits

• Remote work • Medical insurance • Flexible time off • Retirement savings plans • Modern family planning

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