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August 20, 2026
IT Risks & Control Manager
Senior • Remote
120,000 - 180,000 USD/yr
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Description
The IT Risk & Controls Manager acts as an embedded risk partner to engineering and technology organizations. The role helps scale and strengthen a modern IT SOX and controls framework across the custom-built AI cloud platform, infrastructure, corporate technology environment, and other systems supporting financial reporting.
This role goes beyond traditional IT audit testing. It works directly with engineering leaders, system owners, Finance, Internal Controls, and external auditors to identify risk, design scalable controls, improve evidence quality, drive remediation, and embed compliance into technology operations.
The successful candidate combines deep IT risk and controls expertise with meaningful in-house technology experience. They must be comfortable discussing technical control design with engineers, explaining risk implications to business leaders, and aligning audit expectations with external assurance providers.
Responsibilities
- Act as the risk and controls partner for an assigned technology organization or system portfolio, developing a detailed understanding of its architecture, operations, risks, and financial-reporting dependencies.
- Own and continuously improve the relevant IT risk and control framework, including system scoping, risk assessment, RCM and control-catalogue maintenance, documentation, and control ownership.
- Lead IT SOX readiness for assigned systems, including walkthrough preparation, evidence-quality review, testing coordination, issue evaluation, and remediation oversight.
- Partner with engineering, platform, infrastructure, security, and corporate IT teams to design and implement scalable controls that address risk while supporting operational efficiency.
- Design, assess, and enhance ITGCs across user access, privileged access, segregation of duties, change management, SDLC, system operations, incident management, and third-party services.
- Assess IT application controls, automated controls, and IT-dependent business controls, including the completeness and accuracy of system-generated information used in business-process controls.
- Evaluate how business controls depend on systems, integrations, configurations, reports, and underlying ITGCs; work with business and IT control owners to resolve gaps.
- Apply risk and controls thinking to cloud infrastructure, DevOps, CI/CD, repositories, deployment processes, containerized environments, and audit logging.
- Lead assessment and remediation of control gaps arising from new systems, major technology transformations, platform changes, integrations, and acquisitions.
- Review third-party assurance reports and determine the impact of vendor controls and complementary user-entity controls on the control environment.
- Maintain relationships with external auditors and advisers, aligning on audit scope, evidence expectations, testing approaches, reliance opportunities, timelines, and issue resolution.
- Translate complex technical risks and auditor requirements into practical guidance for engineering and system owners.
- Use data analytics, automation, continuous monitoring, and AI-assisted tools to improve control coverage, evidence quality, and IT SOX program efficiency.
- Contribute to IT controls methodology, standards, tooling, training, reporting, and the broader Risk Partner operating model.
- Provide clear updates on control health, audit readiness, deficiencies, and remediation progress to senior technology and Finance stakeholders.
Requirements
- Degree in Information Systems, Computer Science, Engineering, Accounting, Finance, or a related discipline, or equivalent professional experience.
- At least eight years of progressive experience in IT risk, IT controls, IT SOX, technology assurance, IT audit, or a closely related area.
- Meaningful in-house technology or corporate ownership experience. Big Four or consulting experience is valuable when combined with subsequent in-house responsibility; an exclusively advisory or external-audit background is insufficient.
- Experience in a first-line technology, engineering, systems, or IT operations role, or as an embedded in-house risk partner supporting a technology organization.
- Hands-on experience in an engineering-led technology, cloud, SaaS, platform, or digital-product environment.
- Strong practical knowledge of SOX 404, ITGCs, IT application controls, automated controls, COSO, and COBIT.
- Demonstrated experience with control design, implementation, monitoring, evidence review, audit readiness, issue evaluation, and remediation.
- Practical understanding of cloud infrastructure, IAM, DevOps, CI/CD, SDLC, software repositories, deployment practices, system integrations, and container orchestration such as Kubernetes.
- Experience connecting business-process controls to supporting systems, automated controls, IPEs/IUCs, and underlying IT dependencies.
- Ability to communicate effectively with engineers, technical leaders, Finance stakeholders, and external auditors.
- Strong judgment and confidence to challenge control owners while developing practical, scalable solutions.
- Highly autonomous and hands-on approach, with the ability to work effectively in an evolving environment with incomplete processes and competing priorities.
- Strong written and verbal English.
- Ability to work effectively across international time zones and travel when needed to build relationships with key technology and audit stakeholders.
Preferred Qualifications
- Professional certification such as CISA, CRISC, CISM, CIA, CPA, or an equivalent qualification.
- Experience building or materially transforming an IT SOX or technology-controls framework in a listed or pre-IPO technology company.
- Experience in AI infrastructure, cloud platforms, large-scale SaaS, fintech, marketplaces, or another engineering-intensive environment.
- Experience with GRC and audit-management tools such as Workiva, Jira, ServiceNow GRC, or similar platforms.
- Experience with enterprise SaaS and financial systems such as NetSuite, HR platforms, billing systems, procurement tools, or treasury systems.
- Experience onboarding acquired companies or newly implemented systems into SOX scope.
- Experience with control automation, continuous monitoring, data analytics, or AI-assisted assurance.
- Exposure to AI governance, AI/ML control environments, or controls supporting AI-enabled development and operations.
Compensation
Competitive compensation and benefits packages are offered. Actual compensation is determined by job-related factors, including experience, skills, qualifications, hiring level, and geographic location, consistent with applicable law.
Base Compensation Range: $120,000–$180,000 USD
Benefits & Perks
- Competitive compensation
- Career growth and learning opportunities
- Flexibility and ownership
- Collaborative and innovative culture
- Opportunity to work on impactful AI projects
- International environment and talented teams
Work Environment
Fast moving. Bold thinking. Constant growth. Meaningful impact. Trust and real ownership. Opportunity to shape the future of AI.
Equal Opportunity
Equal employment opportunities are provided in all aspects of employment without discrimination based on race, color, religion, sex (including pregnancy), national origin, ancestry, age, disability, genetic information, marital status, veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by applicable law.
Applicants must be authorized to work in the country in which they apply and must provide proof of employment eligibility as a condition of hire. Accommodations during the application process are available upon request.
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