Job Description
The Assistant Manager, Technology Internal Audit at Samsara will lead technology-focused internal audit projects, manage SOX IT General Controls testing, and provide insights to enhance risk management and compliance within the organization.
Key Responsibilities
- Develop, execute, and lead internal audit projects covering technology, security, compliance, and relevant risks and controls.
- Manage execution of technology risk-focused internal audit projects, including identifying observations and reporting results.
- Own and drive the SOX IT General Controls testing effort, coordinating activities of testers and managing delivery schedules.
- Drive improvements in the SOX process, implementing best practices and improving documentation.
- Build and maintain relationships with key partners in technology-risk relevant teams.
Requirements
- 6 years of relevant IT audit, risk, security, compliance, or SOX experience in an internal role or consulting, including experience leading others in these areas.
- Working experience leveraging SOX ITGC, cloud security, and IT governance frameworks such as COBIT, NIST, ISO 27001, SOC 2, etc.
- Strong verbal and written communication skills, with the ability to effectively communicate to senior executives.
- Strong project management skills with the ability to juggle multiple work efforts, be agile, and adapt quickly to changing needs.
Benefits & Perks
competitive total compensation package
employee-led remote and flexible working
health benefits
Samsara for Good charity fund
Ready to Apply?
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