Senior IT Audit & SOX Lead — AI-Driven Controls

Navan; California; On-site; USD 138,000 - 276,000; Full time

Job summary

Navan, based in the San Francisco Bay Area, seeks a Senior Manager, IT Audit to lead risk-based IT audits and the IT SOX program. You will partner with leaders, process owners, and external providers to strengthen controls and improve efficiency.

The role emphasizes IT SOX expertise, control design, risk assessment, and AI-enabled auditing. Strong leadership and communication are essential in a fast-paced environment.

Qualifications

• 8+ years in managing/testing SOX controls in tech/fintech environments.
• Experience with ITGC/ITAC and risk assessment.
• Ability to communicate to executives and manage cross-functional teams.

Responsibilities

• Lead IT SOX program testing and risk-based audits.
• Coordinate ITGC/ITAC testing with stakeholders and auditors.
• Develop AI audit methodologies and enable AI-enabled efficiencies.

Skills

SOX controls

IT audit

Leadership

Communication

Education

BA/BS in Accounting or Finance

CISA

CIA or CPA

Job description

Navan, based in the San Francisco Bay Area, seeks a Senior Manager, IT Audit to lead risk-based IT audits and the IT SOX program. You will partner with leaders, process owners, and external providers to strengthen controls and improve efficiency.

The role emphasizes IT SOX expertise, control design, risk assessment, and AI-enabled auditing. Strong leadership and communication are essential in a fast-paced environment.