Senior Manager, IT Internal Audit

Block
San Francisco
Workplace: RemoteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Communication","Presentation","Project management","Cross-functional collaboration","Integrity"]

Own and deliver Technology Internal Audit projects supporting the SOX program, including IT SOX technology compliance across multiple systems and business units. Serve as a subject matter expert in ITGCs/ITACs, controls design, risk assessment, and controls testing, evaluating deficiencies and remediation plans. Partner with Internal Audit leaders to build a formal methodology for auditing AI systems and identify AI-enabled efficiencies while maintaining audit quality, independence, and reliability.

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FursaFursa
Block
Block
2 days ago

Senior Manager, IT Internal Audit

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Last checked: 6 hours agoStatus: Live

Job Summary

Own and deliver Technology Internal Audit projects supporting the SOX program, including IT SOX technology compliance across multiple systems and business units. Serve as a subject matter expert in ITGCs/ITACs, controls design, risk assessment, and controls testing, evaluating deficiencies and remediation plans. Partner with Internal Audit leaders to build a formal methodology for auditing AI systems and identify AI-enabled efficiencies while maintaining audit quality, independence, and reliability.
Location: San Francisco
Workplace: Remote
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Sr. Manager level

Key Responsibilities

  • •Take ownership of assigned audit projects, developing and tracking timelines, partnering with internal/external resources, and reporting conclusions and observations.
  • •Serve as a SOX technology subject matter expert across multiple systems, environments, and business units.
  • •Drive delivery of the internal audit plan using established methodology and quality standards, meeting key performance indicators.
  • •Build relationships with process owners, co-sourcing partners, and external auditors, anticipating their needs.
  • •Partner with the SOX Audit Lead and process audit managers to build methodology for auditing AI systems and identify AI-enabled efficiencies while maintaining audit quality and independence.

Pay and Benefits

Perks:Remote WorkHealth Insurance

Key Requirements

  • •8+ years managing and testing SOX controls across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1/SOC 2 reports.
  • •BA/BS in Accounting, Finance, or related field.
  • •Advanced understanding of internal/external SOX/audit methodologies and risk management in complex technology or regulated financial services environments.
  • •Experience auditing and/or using Large Language Models (LLMs) and other AI systems, including building or contributing to an AI audit or AI governance framework.
  • •Excellent communication and presentation skills with strong project management, cross-functional collaboration, problem-solving, and integrity/discretion in a risk environment.
Experience:FintechFinancial servicesRegulated industry
Education:Bachelor's in Accounting, Finance, or a related field
Skills:CommunicationPresentationProject managementCross-functional collaborationIntegrity
Languages:English
Tech Stack:Sarbanes-Oxley (SOX)IT General Controls (ITGCs)Automated Controls (ITACs)SOC 1SOC 2Risk assessmentControls testingProcess flow mappingRemediation plansLarge Language Models (LLMs)AI governanceCloudSaaSPaaSOn-premises

Company Brief

Block
Builds financial services and commerce tools to empower businesses and individuals, operating products such as Square, Cash App, Spiral (Bitcoin initiatives), TIDAL, and developer-focused payment and banking solutions.
Industry: Fintech Infrastructure
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: San Francisco, United States
Founded: 2009
WebsiteLinkedIn