Discord23 дня назад

Технологический аудитор по рискам

15 000–16 875 ₽в месяц · до вычета

РЫНОК

13 634 ₽медиана по профессии

Tech Lead / Team Lead · 356 вакансий с указанной зарплатой

5 092половина предложений: 9 708–18 1041,2 млн

В рынке · выше 60% предложений

San Francisco Bay Area

Обязанности

01Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems
02Extend risk and controls assessment and assurance into consumer trust domains such as privacy, security, and trust & safety
03Partner with the Engineering organization to ensure proper access controls, segregation of duties, change management, and CI/CD integrity are in place
04Guide control design through system implementations, migrations, and platform changes
05Manage teams and projects related to IT controls and technical audits, including external contractors and/or internal teammates
06Apply AI/automation tools to improve audit testing efficiency, anomaly detection, and control monitoring
07Track remediation, coordinate with external auditors, and report to senior leadership

01Bachelor's degree in Information Systems, Computer Science, Accounting, or related field (or equivalent practical experience)
028+ years in IT audit, risk management, or controls, spanning both financial (SOX/ITGC) and consumer trust domains (security, privacy, or trust & safety a plus)
03Deep ITGC fundamentals — access management, change management, computer operations, and SDLC controls
04SOX/ICFR knowledge and independent risk assessment methodology — able to scope an audit, identify key risks, and design test procedures rather than execute a checklist
05Framework fluency across COSO, COBIT, and NIST CSF, applied appropriately by context
06Proven external audit/co-source coordination experience, with a track record of driving remediation action plans through to closure
07Hands-on experience applying AI or automation tools to audit processes, and strong communication skills translating technical risk for non-technical stakeholders
08Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties)

01Relocation assistance may be available
02For this role, the Hiring Manager would like folks to be in the office 1-2 days a week
03Full-time position
04Includes equity and benefits