It Audit Manager

Figma Inc

San Francisco, California, United States
Base: $153,000 - $221,000 usd; bonus/equity: equit...
On-site
It sox compliance experience
Itgc and itac testing expertise
Segregation of duties management
This role offers a unique opportunity to contribute to a high-quality SOX program while creating an IT risk management function from the ground up

Job Summary

  • This role offers a unique opportunity to contribute to a high-quality SOX program while creating an IT risk management function from the ground up.
  • The successful candidate will execute the IT SOX compliance program, lead IT risk conversations with management, and develop a risk-based operational audit plan.
  • Figma offers competitive compensation including equity, health benefits, parental leave, and a learning & development stipend.

Matching Summary

This role offers a unique opportunity to contribute to a high-quality SOX program while creating an IT risk management function from the ground up.

Salary

Base: $153,000 - $221,000 USD; Bonus/Equity: Equity offered; Benefits: Health, dental, vision, retirement, PTO, and stipends

Skills & Requirements

Must-have

  • IT SOX compliance experience
  • ITGC and ITAC testing expertise
  • Segregation of Duties management
  • PCAOB/SEC requirements knowledge
  • Risk-based operational audit planning

Nice-to-have

  • Experience building risk programs from scratch
  • SaaS or fast-paced tech company background
  • Familiarity with GRC tools like AuditBoard
  • Cloud security knowledge and audit experience
  • Data analytics tools proficiency

Key Requirements

  • 6+ years in IT audit or IT risk management
  • CISA, CIA, or CISM certifications preferred
  • Hands-on ownership of ITGCs and ITACs
  • US work authorization required for remote roles

Work Rights

Not specified

Tailored Resume

Cover Letter