Senior Manager, IT Audit & SOX Compliance
Navan(25 days ago)
About this role
The IT Audit Senior Manager oversees the IT internal audit and SOX compliance function for a public technology company, operating within the Internal Controls organization. The role requires a Big 4 background and deep technical audit expertise to support governance and control frameworks. This is a hybrid position based in San Francisco with a four-day in-office work expectation.
Required Skills
- IT SOX
- Risk Advisory
- External Audit
- Audit Execution
- Cloud Security
- IAM
- SDLC
- Data Privacy
- Process Automation
- Remediation Oversight
+14 more
Qualifications
- Bachelor's in MIS
- Bachelor's in Computer Science
- Bachelor's in Accounting
- Bachelor's in Finance
- CISA
- CIA
- CISSP
About Navan
navan.comNavan is a corporate travel management platform that streamlines business travel and expense processes in a single app. It combines travel booking, expense automation, corporate card management, real-time reporting and policy controls to help companies save time, reduce costs, and gain visibility. The platform also provides traveler safety and duty-of-care features plus integrations with finance and HR systems. Organizations use Navan for its unified workflow, analytics, and global coverage across flights, hotels, ground transportation, and payments.
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