Integrated IT Audit Lead - AI Risk & SOX Focus

LendingClub; San Francisco (CA); Hybrid; USD 150,000 - 170,000; Full time

Benefits offered by this job

Health benefits

401(k) match

Parental leave

Job summary

Happen Bank invites an Integrated IT Audit Manager to join our San Francisco team. You will lead audits integrating IT and business risk perspectives, test ITGCs, and shape our approach to auditing AI use across the business.

You will partner with IT Audit, SOX, and Financial/Operations teams, drive issue validation, and mentor junior staff while leveraging data analytics and AI tools to improve coverage and quality of audits.

Qualifications

• 6+ years of internal audit or related risk/technology experience.
• Ownership of integrated audits end to end, from scoping through issue validation.
• Hands-on experience using AI tools to accelerate work and improve output quality.
• Clear communication with technical and non-technical stakeholders to influence at all levels.
• Understanding ITGCs like access management and change management to spot gaps.

Responsibilities

• Lead integrated audits that combine IT and financial/operational risk perspectives.
• Build and refine Integrated Audit approach, defining how IT and business testing come together.
• Support the SOX team on IT-related controls, including scoping, issue identification, and remediation tracking.
• Test and evaluate ITGCs such as user access reviews and change management, digging into root cause.
• Define and evolve the approach to auditing AI use across the business.
• Partner with IT Audit, SOX, and Financial/Operations teams to align testing approaches.
• Use data analytics and AI tools where they genuinely improve testing quality or coverage.
• Communicate findings and risk implications clearly to audit leadership and stakeholders.
• Provide guidance and mentorship to audit team members throughout execution.

Skills

IT Audit

Risk Assessment

Data Analytics

AI tools

Communication

SOX

Education

Bachelor's degree

Tools

Data analytics tools

Job description

Happen Bank invites an Integrated IT Audit Manager to join our San Francisco team. You will lead audits integrating IT and business risk perspectives, test ITGCs, and shape our approach to auditing AI use across the business.

You will partner with IT Audit, SOX, and Financial/Operations teams, drive issue validation, and mentor junior staff while leveraging data analytics and AI tools to improve coverage and quality of audits.