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

Senior IT Internal Audit & SOX leader responsible for architecting and owning the IT SOX and technology assurance program, shaping risk, controls, and compliance across IT, engineering, and security. Drive automation and AI-enabled capabilities, partner with executives, and deliver actionable insights and governance across the organization.

Location: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Own the end-to-end IT SOX program — from strategy to testing and documentation, through remediation and Audit Committee-level reporting.
•Design and execute all phases of IT SOX audit activity: walkthroughs, design and operating effectiveness testing and documentation, status tracking, issue reporting, and remediation validation.
•Manage and evolve the annual IT SOX compliance strategy, scoping methodology, and risk assessment framework.
•Build and sustain trusted relationships with internal (IT, engineering, finance, legal, security) and external (co-source team and external audit) stakeholders — positioning audit as a strategic partner and enabler.
•Drive deficiency management conversations with control owners, advocating for automation-first and scalable remediation over manual patches.

Key Requirements

•8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory in Big 4 or in-house
•Bachelor’s degree in Accounting, MIS, Computer Science, or related field
•Proven experience designing, implementing, and managing IT SOX compliance and assurance programs with COSO, SOX 404, and PCAOB standards
•Experience auditing cloud-native SaaS environments and automated business applications/ERPs (e.g., NetSuite, Salesforce, Workday)
•Experience with GRC tools (AuditBoard/Optro) and AI-enabled audit capabilities/tools

Experience:8+ yearsSaaSSoftware

Education:Bachelor's

Skills:LeadershipInfluence without authorityStakeholder managementCommunicationAnalytical thinking

Certifications:CISACIACISSP

Languages:English

Tech Stack:AuditBoardOptroClaudeJiraServiceNowGitHubGitLabCI/CDCOSOPCAOB

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: United States

Workplace: Onsite

Employment Type: Full time

Job Function: Finance & Accounting

Seniority: Sr. Manager level

Key Responsibilities

•Own the end-to-end IT SOX program — from strategy to testing and documentation, through remediation and Audit Committee-level reporting.
•Design and execute all phases of IT SOX audit activity: walkthroughs, design and operating effectiveness testing and documentation, status tracking, issue reporting, and remediation validation.
•Manage and evolve the annual IT SOX compliance strategy, scoping methodology, and risk assessment framework.
•Build and sustain trusted relationships with internal (IT, engineering, finance, legal, security) and external (co-source team and external audit) stakeholders — positioning audit as a strategic partner and enabler.
•Drive deficiency management conversations with control owners, advocating for automation-first and scalable remediation over manual patches.

Key Requirements

•8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory in Big 4 or in-house
•Bachelor’s degree in Accounting, MIS, Computer Science, or related field
•Proven experience designing, implementing, and managing IT SOX compliance and assurance programs with COSO, SOX 404, and PCAOB standards
•Experience auditing cloud-native SaaS environments and automated business applications/ERPs (e.g., NetSuite, Salesforce, Workday)
•Experience with GRC tools (AuditBoard/Optro) and AI-enabled audit capabilities/tools

Experience:8+ yearsSaaSSoftware

Education:Bachelor's

Skills:LeadershipInfluence without authorityStakeholder managementCommunicationAnalytical thinking

Certifications:CISACIACISSP

Languages:English

Tech Stack:AuditBoardOptroClaudeJiraServiceNowGitHubGitLabCI/CDCOSOPCAOB

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