Roku is seeking a Technology Audit Manager to lead and evolve its technology SOX compliance program within the Finance & IT Compliance team
Job Summary
Roku is seeking a Technology Audit Manager to lead and evolve its technology SOX compliance program within the Finance & IT Compliance team.
The role involves driving AI-powered automation of internal controls testing to improve precision, coverage, and efficiency while ensuring scalable high-quality controls.
This position offers competitive compensation between $187,000 and $192,000 annually along with health insurance, equity awards, and comprehensive benefits.
Matching Summary
Roku is seeking a Technology Audit Manager to lead and evolve its technology SOX compliance program within the Finance & IT Compliance team.
Salary
Base: $187,000 - $192,000 annually; Bonus/Equity: Equity awards included; Benefits: Health insurance, life insurance, disability, parental leave, wellness benefits, PTO
Skills & Requirements
Must-have
6-8+ years technology audit experience
IT SOX compliance program leadership
Cloud infrastructure audit expertise AWS GCP
AI-powered automation for internal controls
System implementation and SDLC governance
Nice-to-have
Builder mindset in fast-paced environments
Ability to navigate ambiguity effectively
Track record of influencing stakeholders
Experience with Big 4 public accounting
Strong collaboration across engineering teams
Key Requirements
Bachelor's degree in Computer Science, IS, Finance, or Accounting
CISA, CISSP, or CISM certification preferred
6-8+ years relevant technology audit experience
Experience at fast-paced public technology company
Additional certifications like CPA, CIA, or CFE are a plus