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Описание вакансии
Текст:
TL;DR
Technology Risk Audit Manager (AI): Leading IT SOX/ITGC strategy and technical risk assurance for financial-reporting systems and consumer trust domains with an accent on access controls, change management, and regulatory control frameworks. Focus on designing scalable audit processes, applying AI-powered testing and anomaly detection, and driving remediation across engineering and external audit stakeholders.
Location: San Francisco Bay Area; candidates must reside in or be willing to relocate to the area. Office attendance is expected 1–2 days per week.
Salary: $180,000–$202,500 US base salary per year, plus equity and benefits.
Company
Discord is a multiplatform social platform focused on helping people connect through games and shared interests.
What you will do
- Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting systems.
- Extend risk and controls assurance into privacy, security, and trust & safety domains.
- Partner with Engineering on access controls, segregation of duties, change management, and CI/CD integrity.
- Guide control design during system implementations, migrations, and platform changes.
- Manage technical audit teams and projects, including internal teammates and external contractors.
- Apply AI and automation to audit testing, anomaly detection, control monitoring, remediation tracking, and leadership reporting.
Requirements
- Bachelor’s degree in Information Systems, Computer Science, Accounting, or a related field, or equivalent practical experience.
- 8+ years of experience in IT audit, risk management, or controls across SOX/ITGC and consumer trust domains.
- Strong knowledge of access management, change management, computer operations, SDLC controls, SOX/ICFR, and independent risk assessment.
- Fluency with COSO, COBIT, and NIST CSF frameworks.
- Experience coordinating external audits or co-sourced engagements and driving remediation plans to closure.
- Hands-on experience with AI or automation tools and the ability to communicate technical risk to non-technical stakeholders.
Nice to have
- Consumer-facing platform technology risk, subscription, ad tech, or homegrown systems experience.
- AI governance, third-party risk, data privacy, or DevSecOps/CI/CD controls experience.
- CISA, CISSP, or CPA certification.
Culture & Benefits
- Hybrid work arrangement with 1–2 office days per week.
- Equity and employee benefits are included in the compensation package.
- Relocation assistance may be available.
- Reasonable accommodations are available during the interview process.
Hiring process
- Reasonable accommodations can be requested during the interview process.
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