Senior Manager, IT SOX Compliance
$156k/y-$214.5k/y
Faire18 hours ago
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HybridFull-timeSenior
Summary
Faire is seeking a Senior Manager, IT SOX Compliance to lead their IT SOX compliance efforts in San Francisco, CA. The role involves managing internal and external audit requests and performing technical risk assessments to ensure system integrity.
About the Role
As a Senior Manager of IT SOX Compliance, you will lead the end-to-end IT SOX program, serve as a liaison to IT and Engineering control owners, act as the primary contact for external auditors, and drive efficiencies through data analytics and automation. You will also provide oversight of IT remediation efforts and deliver SOX updates to senior leadership.
About You
Required:
- Bachelor's degree in information systems, accounting, or a related field.
- Minimum of one certification in Auditing and Information Security Domains like CISA, CISSP, or CIA.
- 10+ years of audit experience in IT SOX Compliance, IT Audit, or IT Risk Management.
- Deep hands-on knowledge of SOX and IT general controls.
- Outstanding communication skills and strong project management skills.
Preferred:
- Background in Big Four or equivalent experience as a SOX IT program leader in public companies.
- Experience with technology-intensive companies or platform marketplaces.
- Familiarity with financial statement audits and collaborating with financial auditors.
- Proficiency in audit tools such as AuditBoard.
Benefits
- Competitive salary range of $156k–$214.5k per year.
- Equity and benefits eligibility.
- Hybrid work model with flexibility to work remotely up to 4 weeks per year.
Faire
Faire is the wholesale marketplace empowering brands and retailers to strengthen the unique character of local communities.
San Francisco, CA