Manager, IT SOX PMO
About the Company
The organization operates in the DevSecOps platform industry, providing tools that increase developer productivity, improve operational efficiency, reduce security and compliance risk, and accelerate digital transformation. It serves over 50 million registered users and supports more than half of the Fortune 100 companies in delivering secure software faster. The company integrates AI into its workflows to drive efficiency and innovation and fosters a high‑performance culture emphasizing continuous knowledge exchange and collaboration.
About the Role
The Manager, IT SOX PMO leads IT‑specific Sarbanes‑Oxley (SOX) compliance activities, specializing in IT general and application controls. Reporting to the Senior Director within the Chief Accounting Officer’s organization, this role supports strengthening the IT SOX program by preparing processes and systems for SOX compliance and advancing automation. The position balances strategic guidance with hands‑on execution to improve controls and assess emerging technologies’ impact on compliance.
Responsibilities
- Serve as an IT SOX subject matter expert for ITGCs and ITACs.
- Collaborate with the business SOX PMO to assess readiness for new or changing systems and support annual IT SOX risk assessments.
- Maintain and improve control documentation, including flowcharts and control matrices.
- Facilitate IT control walkthroughs and manage remediation of control deficiencies.
- Coordinate with internal and external auditors throughout the SOX audit cycle.
- Review SOC reports and oversee key report testing programs.
- Build cross‑functional relationships, particularly with Internal Audit on SOX testing.
- Identify opportunities for control automation and monitor emerging risks, including those related to AI.
- Prepare reports and presentations on SOX compliance status.
Requirements
- Bachelor’s degree in information technology, computer science, accounting, or a related field.
- Experience in IT audit and SOX compliance, including knowledge of ITGCs, ITACs, COBIT, and COSO frameworks.
- Professional certification such as CISA, CPA, CIA, or CISSP.
- Experience in the SaaS industry.
- Proficiency with governance, risk, and compliance tools; AuditBoard experience is a plus.
- Strong professional judgment, critical thinking, and communication skills.
- Practical and creative problem‑solving approach, familiarity with AI tools for compliance.
- Ability to collaborate across US Pacific and Eastern time zones.
Pay
The pay range and compensation package for this role will be determined based on the candidate’s experience, skills, and other relevant factors.
Benefits
- Health, financial, and well‑being support benefits.
- Flexible Paid Time Off.
- Team Member Resource Groups.
- Equity Compensation and Employee Stock Purchase Plan.
- Growth and Development Fund.
- Parental leave.
- Home office support.