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Manager, IT SOX at Klaviyo - ApplyBlast

Manager, IT SOX

Klaviyo

2 days ago

3.3 on Glassdoor

Boston, Massachusetts, United States

Onsite

Full Time

Manager

0 applicants

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About this role

The Manager, IT SOX leads Klaviyo's IT SOX program and technology audits, reporting to the VP of Internal Audit & Compliance. This role involves managing the IT SOX plan, overseeing IT general controls and application controls, and leading risk-based technology audits. The position requires a hands-on leader who leverages AI and automation to enhance audit efficiency and effectiveness.

Responsibilities

Lead end-to-end execution of the IT SOX program across ITGCs and application controls
Lead risk-based technology audits including cloud security and cybersecurity
Set standards for AI-enabled audit workflows and automated control testing

Skills

Qualifications

CISACPACIACISSPISACA AAIA

About Klaviyo

klaviyo.com

Headquarters

Boston, Massachusetts, United States

Company Size

1001-5000 employees

Founded

2012

View Profile

Klaviyo is a B2C CRM and marketing automation platform that unifies AI-powered email and SMS to help ecommerce brands drive growth and retention. It uses customer data, advanced segmentation, and automation flows to deliver personalized, omnichannel experiences across email, SMS, WhatsApp, and more — including AI-driven capabilities via K:AI Agents. Klaviyo emphasizes measurable results with analytics, testing, and integrations with major ecommerce platforms to boost revenue and lifetime value. Companies use it to build targeted lifecycle campaigns, personalized messaging, and data-driven retention strategies at scale.