Lead IT Audit: AI-Driven Controls & SOX Excellence

Notion; San Francisco (CA); Hybrid; USD 185,000 - 220,000; Full time

Benefits offered by this job

Competitive cash compensation

Equity options

Comprehensive benefits package

Job summary

Notion is seeking a Lead, IT Audit to join our Finance team in San Francisco. This role entails owning the IT SOX lifecycle, designing technology controls, and conducting operational audits. Ideal candidates will have over 12 years of experience in IT audit or technology risk, specifically in high-growth tech environments.

The role emphasizes collaboration with leaders across various departments and the integration of AI and automation within the auditing process. Strong stakeholder management and communication skills are essential.

Qualifications

• 12+ years of progressive IT audit or technology risk experience.
• Experience with PCAOB standards and SEC requirements.
• Strong hands-on ownership of IT SOX/ITGC programs.

Responsibilities

• Own the full IT SOX lifecycle including documentation and testing.
• Design and improve technology controls for IT operations.
• Conduct operational IT and cybersecurity audits.

Skills

IT audit

IT SOX compliance

cybersecurity

project management

stakeholder management

cloud technology

Education

Bachelor's degree in Information Systems or related field

CISA, CISSP, CISM, CIA, CPA or equivalent certification

Tools

AWS

GCP

Azure

Job description

Notion is seeking a Lead, IT Audit to join our Finance team in San Francisco. This role entails owning the IT SOX lifecycle, designing technology controls, and conducting operational audits. Ideal candidates will have over 12 years of experience in IT audit or technology risk, specifically in high-growth tech environments.

The role emphasizes collaboration with leaders across various departments and the integration of AI and automation within the auditing process. Strong stakeholder management and communication skills are essential.