IT Audit Manager: Lead SOX & IT Risk (Flexible Work)

Dolby Laboratories; San Francisco (CA); On-site; USD 137,100 - 188,300; Full time

Benefits offered by this job

Flex Work approach

Competitive compensation and benefits

Job summary

Dolby Laboratories seeks an IT Audit Manager to lead IT audit and SOX compliance in a fast-paced environment. This role oversees the IT components of the SOX program and leads risk-based audits across cybersecurity, infrastructure, enterprise systems, and intellectual property.

It partners with cross-functional teams and senior leadership for meaningful impact and long-term growth. Mentor audit staff, leverage data analytics and AI tools, and ensure audits align with COSO, COBIT, and ISO 27001

Qualifications

• 5–7 years in IT audit, technology risk, or cybersecurity, incl. 2+ years in leadership.
• Experience auditing IT controls in public companies; Big 4 experience preferred.
• Hands-on with SAP ITGC, GRC tools, and ERP environments.

Responsibilities

• Lead IT SOX program: risk assessment, scoping, testing, reporting, and external audits.
• Partner with owners to support SOX testing, remediation, and controls.
• Plan and execute risk-based IT audits from planning to reporting.
• Advise on IT risk as systems and processes evolve.
• Ensure audits follow internal methodologies and standards.
• Communicate findings and recommendations to stakeholders.
• Mentor audit staff and support IT audits and SOX activities.
• Support enterprise risk assessments and special investigations.
• Leverage data analytics and AI to improve audit effectiveness.

Skills

IT audit

Risk management

Leadership

Communication

Data analytics

Stakeholder engagement

AI tools

Education

Bachelor's degree in Information Systems or Accounting

CISA/CIA/CPA preferred

Tools

SAP ITGC

GRC tools

ERP environments

Job description

Dolby Laboratories seeks an IT Audit Manager to lead IT audit and SOX compliance in a fast-paced environment. This role oversees the IT components of the SOX program and leads risk-based audits across cybersecurity, infrastructure, enterprise systems, and intellectual property.

It partners with cross-functional teams and senior leadership for meaningful impact and long-term growth. Mentor audit staff, leverage data analytics and AI tools, and ensure audits align with COSO, COBIT, and ISO 27001