# Technology Risk Audit Manager

**Company:** [Discord](https://hotfix.jobs/companies/discord)
**Location:** Unspecified
**Role:** Security Engineering
**Salary:** $180k – $203k/yr
**Experience:** 8+ years
**Skills:** It Sox, Itgc, Access Management, Change Management, Sdlc Controls, Sox/Icfr, Coso, Cobit, Nist Csf, AI Automation, CI/CD, DevSecOps, Data Privacy, Vendor Risk, Cisa
**Posted:** 2026-08-14

> Leads technology risk audits spanning IT SOX/ITGC, financial-reporting systems, and consumer trust domains such as security and privacy. The role partners with Engineering, manages audit projects and remediation, and applies AI automation to strengthen testing and monitoring.

## Job Description

## Responsibilities
- Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems.
- Extend risk and controls assessment and assurance into consumer trust domains such as privacy, security, and trust and safety.
- Partner with Engineering to ensure appropriate access controls, segregation of duties, change management, and CI/CD integrity.
- Guide control design through system implementations, migrations, and platform changes.
- Manage teams and projects related to IT controls and technical audits, including external contractors and internal teammates.
- Apply AI and automation tools to improve audit testing efficiency, anomaly detection, and control monitoring.
- Track remediation, coordinate with external auditors, and report to senior leadership.

## 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 spanning financial SOX/ITGC and consumer trust domains such as security, privacy, or trust and safety.
- Deep ITGC knowledge, including access management, change management, computer operations, and SDLC controls.
- SOX/ICFR knowledge and independent risk assessment methodology, including audit scoping, risk identification, and test-procedure design.
- Fluency with COSO, COBIT, and NIST CSF frameworks.
- External audit or co-source coordination experience and a record of driving remediation plans to closure.
- Hands-on experience applying AI or automation tools to audit processes.
- Strong communication skills for translating technical risk to non-technical stakeholders.

## Nice-to-haves
- Consumer-facing platform technology risk experience.
- Subscription or ad tech experience.
- Experience auditing homegrown systems or tools.
- AI governance experience.
- Third-party or vendor risk expertise.
- Data privacy regulatory knowledge.
- DevSecOps or CI/CD pipeline controls experience.
- CISA, CISSP, or CPA credential.

## Compensation and Benefits
- US base salary range: $180,000–$202,500, plus equity and benefits.
- Relocation assistance may be available.
- The role is expected to be performed in the office 1–2 days per week.

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