Qualtrics

1 month ago

Senior Manager, IT SOX & Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Lead and own Qualtrics IT SOX, technology assurance, and risk advisory programs. Architect end-to-end IT SOX strategy, testing, and remediation; partner with IT, engineering, security, and finance to drive automation, data-driven insights, and executive-level reporting; influence risk decisions, shape governance, and elevate Internal Audit as a strategic partner.

Location: Seattle

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•IT SOX Leadership & Execution: Own the end-to-end IT SOX program from strategy to testing and documentation, through remediation and Audit Committee-level reporting.
•Operational / Technology Advisory & Assurance Engagements: Build proactive advisory capability, design assurance projects, and partner with governance groups to embed risk management by design.
•AI Innovation & Future-Forward Auditing: Design, build and promote AI and automation tools within Internal Audit to accelerate workflows and enhance continuous monitoring.
•Executive Stakeholder Management: Communicate complex findings clearly to senior leadership and serve as IT Internal Audit liaison to external auditors and co-sources.
•Executive Stakeholder Management: Build and maintain partnerships with Finance, Engineering, Legal, Privacy, and Security to position Audit as a strategic partner.

Pay and Benefits

Perks:Health InsuranceDentalVision401kRsusPaid LeaveWellness Stipend

Key Requirements

•Bachelor’s degree in Accounting, MIS, Computer Science, or a related field
•8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory
•Proven experience designing, implementing, and managing IT SOX compliance and assurance programs (COSO, SOX 404, PCAOB)
•Experience auditing cloud-native, SaaS environments and automated business applications/ERPs (e.g., NetSuite, Salesforce, Workday)
•Track record of implementing or optimizing AI/automated compliance and audit capabilities/tools

Experience:8+ yearsIT SOXInternal AuditGRCSaaSAI in audit

Education:Bachelor's

Skills:LeadershipCommunicationInfluenceStrategic thinkingData-driven decision making

Certifications:CISACIACISSP

Languages:English

Tech Stack:AuditBoardOptroClaudeJiraServiceNowGitHubGitLabCI/CDCOSOCOBITNIST CSFISO 27001SOC 1SOC 2

Company Brief

Qualtrics

Provides an experience management (XM) platform that helps organizations collect, analyze, and act on customer, employee, product, and brand experience data to improve business outcomes across functions.

Industry: Enterprise Software

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Provo, United States

Founded: 2002

Glassdoor: 3.9

Website LinkedIn

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Qualtrics

1 month ago

Senior Manager, IT SOX & Internal Audit

✓ Verified Job

Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI

Last checked: 6 hours agoStatus: Live

Job Summary

Location: Seattle

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•IT SOX Leadership & Execution: Own the end-to-end IT SOX program from strategy to testing and documentation, through remediation and Audit Committee-level reporting.
•Operational / Technology Advisory & Assurance Engagements: Build proactive advisory capability, design assurance projects, and partner with governance groups to embed risk management by design.
•AI Innovation & Future-Forward Auditing: Design, build and promote AI and automation tools within Internal Audit to accelerate workflows and enhance continuous monitoring.
•Executive Stakeholder Management: Communicate complex findings clearly to senior leadership and serve as IT Internal Audit liaison to external auditors and co-sources.
•Executive Stakeholder Management: Build and maintain partnerships with Finance, Engineering, Legal, Privacy, and Security to position Audit as a strategic partner.

Pay and Benefits

Perks:Health InsuranceDentalVision401kRsusPaid LeaveWellness Stipend

Key Requirements

•Bachelor’s degree in Accounting, MIS, Computer Science, or a related field
•8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory
•Proven experience designing, implementing, and managing IT SOX compliance and assurance programs (COSO, SOX 404, PCAOB)
•Experience auditing cloud-native, SaaS environments and automated business applications/ERPs (e.g., NetSuite, Salesforce, Workday)
•Track record of implementing or optimizing AI/automated compliance and audit capabilities/tools

Experience:8+ yearsIT SOXInternal AuditGRCSaaSAI in audit

Education:Bachelor's

Skills:LeadershipCommunicationInfluenceStrategic thinkingData-driven decision making

Certifications:CISACIACISSP

Languages:English

Tech Stack:AuditBoardOptroClaudeJiraServiceNowGitHubGitLabCI/CDCOSOCOBITNIST CSFISO 27001SOC 1SOC 2

Company Brief

Qualtrics

Industry: Enterprise Software

Company Size: Enterprise (1,001+ employees)

Revenue: USD 1B+

Growth: Public Company

Valuation: Public Company (Market Cap in USD)

Funding: IPO / Publicly Listed

Headquarters: Provo, United States

Founded: 2002

Glassdoor: 3.9

Website LinkedIn