[ operations ]
Senior Manager, It Internal Audit
Block- Location
- Bay Area, California, United States Of America
- Work mode
- Remote
- Type
- full time
- Listed
Applications go directly to Block. Ramai takes no fee for placement and no money for ranking.
[ About this role ]
Block is seeking a Senior Manager, IT Internal Audit to develop and execute their Sarbanes-Oxley (SOX) program and shape their approach to Artificial Intelligence (AI) auditing. This role involves owning IT audit projects, serving as a subject matter expert in IT SOX compliance, and building relationships with internal and external partners.
Skills and focus areas
- sarbanes-oxley (sox)
- it general controls (itgcs)
- automated controls (itacs)
- controls design
- risk assessment
- process flow mapping
- controls testing
- deficiency evaluation
- remediation planning
- project management
- analytical ability
- business acumen
Summary written by Ramai from the original posting. Full details and requirements are on Block’s careers page.
[ More at Block ]
See all 204 open roles at Block →[ Similar roles at other startups ]
- Operations ManagerSirdab
- Deployment StrategistVooma
- Founding Gtm Ops LeadExtend
- Chief of StaffEkho
- Chief of StaffCoris
- Tram TrainerSphere
[ Not quite right? ]
Tell the assistant what you’re after — stage, location, stack, visa sponsorship — and it searches every open role for you. A few questions are free, no account needed.