Manager, IT SOX

The role

This person will lead the IT SOX program and technology audits. They will manage and coach a Senior IT Internal Auditor and work with stakeholders across various departments.

What you will do

• Own the annual IT SOX plan including risk assessment and scoping
• Lead end-to-end execution of the IT SOX program
• Maintain the ITGC risk and control matrix within Optro
• Review SOC 1 reports, complementary user entity controls, and bridge letters
• Evaluate IT deficiencies and drive remediation with control owners
• Coordinate with co-sourced third party providers and external auditors
• Provide SOX readiness advisory to business partners
• Train and enable control owners on IT SOX expectations
• Lead risk-based technology audits such as cloud security and cybersecurity
• Set standards for how the team uses AI across the audit lifecycle

Required qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, Business, or other relevant field
• 8+ years of IT audit experience in public accounting and/or industry
• Experience managing or coaching auditors and/or co-sourced resources
• Strong understanding of SOX 404, PCAOB Auditing Standards, COSO 2013, COBIT, US GAAP, and Internal Audit Standards
• Deep understanding of ITGCs, IT application controls, interfaces, key reports, segregation of duties, and SOC 1 reviews
• Experience auditing modern engineering environments including CI/CD pipelines and automated data pipelines
• Experience leading planning, scoping, testing and reporting for a full year IT SOX program
• Experience leading technology audits
• Data analytics skills with experience in SQL, Python, Tableau, or other data analytics or visualization tools
• Professional audit relevant certification

Nice to have

• Experience in using SOX GRC tools such as Optro (formerly AuditBoard) and ERP systems e.g. NetSuite
• Working knowledge of AI governance frameworks (e.g., NIST AI RMF, ISO/IEC 42001)
• AI audit credentials (e.g., ISACA AAIA)
• CISA
• CPA, CIA, or CISSP

Benefits

• Annual cash bonus plan
• Equity
• Sign-on payments
• Health, welfare, and wellbeing benefits

About the company

Klaviyo empowers creators to own their destiny by making first-party data accessible and actionable. They aim to delight their customers through personalized experiences in ecommerce and beyond.