Remote Senior IT Internal Audit Leader—SOX & AI

Avalara, Inc.; Oregon; Híbrido; USD 153.000 - 253.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Annual bonus

Equity award

Remote-friendly policy

Descripción de la vacante

Avalara, Inc. is seeking a Senior Manager, IT Internal Audit, to lead the IT internal audit strategy and end-to-end ICFR/SOX program in a fast-moving SaaS environment.

This remote role can be performed from anywhere in the United States, with a focus on governance, risk, and controls across security, privacy, and compliance. You will drive cross-functional audits, transform the control environment, and lead a team of internal and co-source resources.

Formación

• Bachelor’s degree in information systems, engineering, risk management, or related field.
• 7+ years IT audit experience with 3+ years in people leadership in SaaS/FinTech/tech.
• Certifications such as CPA, CIA, CISA, CISSP, CCSP or CISM are preferred.
• Deep expertise in ICFR/SOX, GAAP, COSO, COBIT and cloud-native SaaS auditing.

Responsabilidades

• Drive cross-functional IT audit strategy with executive stakeholders across Security, Engineering, Compliance, Product, Risk Management, and G&A.
• Manage multiple concurrent audit engagements end-to-end from scoping and risk prioritization to fieldwork, reporting and remediation.
• Contribute to enterprise risk assessment and develop an AI governance framework and control environment for Avalara.
• Lead IT ICFR/SOX compliance program, including control design, testing methodology, and regulatory readiness.
• Build and mentor a high-performing audit team and foster a culture of continuous improvement.
• Lead technology risk assessments and collaborate with C-suite, ERM, and business units to align priorities.

Conocimientos

IT Audit Leadership

ICFR SOX

Cloud SaaS Auditing

Cybersecurity Frameworks

Data Analytics

AI Governance

Team Leadership

Salesforce

NetSuite

Workday

Educación

Bachelor's degree in Information Systems/Engineering/Risk Management

CPA/CIA/CISA/CISSP/CISM certifications

Herramientas

GRC Platforms

AI/ML Audit Techniques

Descripción del empleo

Avalara, Inc. is seeking a Senior Manager, IT Internal Audit, to lead the IT internal audit strategy and end-to-end ICFR/SOX program in a fast-moving SaaS environment.

This remote role can be performed from anywhere in the United States, with a focus on governance, risk, and controls across security, privacy, and compliance. You will drive cross-functional audits, transform the control environment, and lead a team of internal and co-source resources.