Senior IT Audit & AI-Driven SOX Specialist

Klaviyo; San Francisco (CA); On-site; USD 100,000 - 150,000; Full time

Job summary

Klaviyo is seeking an experienced Sr. IT Internal Auditor to strengthen the IT SOX program and broaden technology audits. You will partner with IT, Security, Finance, Legal and Engineering to design controls, execute tests, and provide actionable insights in a fast-growing, AI-forward environment.

The role emphasizes ITGCs, application controls, SDLC reviews and data analytics using SQL, Python or Tableau to drive risk-based improvements across systems and vendors.

Qualifications

• Bachelor's degree in Information Systems, Computer Science, Accounting, or Business.
• 5+ years IT audit experience in tech/SaaS environments.
• Experience with IT SOX controls testing and SOX program delivery.

Responsibilities

• Lead IT SOX controls testing across homegrown and SaaS apps.
• Develop ITGC control testing and documentation in Optro.
• Coordinate with IT, Security, Finance and Legal stakeholders.
• Use AI tools to aid evidence review and walkthroughs with human validation.
• Prepare audit programs, test plans and observations with remediation tracking.
• Review SOC1 reports and bridge letters for vendors.

Skills

SOX 404

PCAOB Standards

COSO 2013

COBIT

ITGCs

IT Controls Testing

Data Analytics

AI in Audit

Education

Bachelor's degree in Information Systems, CS, Accounting, or Business

CISA preferred; CPA/CIA/CISSP a plus

Tools

Optro

Netsuite

SOX GRC tools (AuditBoard/Optro)

Job description

Klaviyo is seeking an experienced Sr. IT Internal Auditor to strengthen the IT SOX program and broaden technology audits. You will partner with IT, Security, Finance, Legal and Engineering to design controls, execute tests, and provide actionable insights in a fast-growing, AI-forward environment.

The role emphasizes ITGCs, application controls, SDLC reviews and data analytics using SQL, Python or Tableau to drive risk-based improvements across systems and vendors.