Назад
1 день назад

Technology Risk Audit Manager (AI)

180 000 - 202 500$
Формат работы
hybrid
Тип работы
fulltime
Грейд
senior
Английский
b2
Страна
US
Релокация
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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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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