Staff Technical Program Manager, IT Audit & Governance

Own the audit and governance program across all IT applications, infrastructure, cloud platforms, and supporting systems.

Maintain a complete inventory of systems, owners, and applicable audit and compliance obligations (SOX, SOC 1/SOC 2, ISO 27001…

Build and run an IT audit calendar that coordinates SOX, internal audit, external audit, and compliance activities to reduce duplicate asks and audit fatigue.

Establish governance standards, policies, and control frameworks that apply consistently across IT.

Deep, hands-on experience with SOX 404 ITGCs and ITACs in a public company.

Working knowledge of COSO, COBIT, and PCAOB AS 2201, and how external auditors approach IT reliance and ITAC testing.

Experience across modern technology environments: cloud (AWS/Azure/GCP), SaaS, ERP (e.g., Oracle, NetSuite, SAP), infrastructure, and identity/access platforms.

Familiarity with other frameworks and audits (SOC 1/SOC 2, ISO 27001, NIST) and how to harmonize them.