Block
Senior Manager, IT Internal Audit
$123K–$223K
Bay Area, CA, United States of America +1 · Remote · Manager · Full-time · Posted Sep 18, 2026
- Location
- Bay Area, CA, United States of America
US - CA - Bay Area - Remote - Experience
- 8+ years managing and testing SOX controls.
- Education
- BA/BS in Accounting, Finance, or a related field.
About the job
Own IT audit projects and SOX technology compliance while helping develop methods to audit AI systems and use AI to improve audit processes.
What you'll do
- Manage IT audit projects, timelines, partner coordination, and reporting of conclusions and observations.
- Support SOX technology compliance and consistent delivery of the internal audit plan.
- Help develop an AI audit methodology and identify and deliver AI-enabled audit efficiencies.
What they ask for
- 8+ years managing and testing SOX controls across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports.
- BA/BS in Accounting, Finance, or a related field.
- Advanced understanding of SOX/audit methodologies and risk management in complex technology, financial services, or regulated businesses.
- Experience auditing and/or using LLMs and other AI systems/tools, including contributing to an AI audit or governance framework.
Pay
$148,700 — $223,100 USD (base salary); $138,300 — $207,500 USD (base salary); $130,900 — $196,300 USD (base salary); $123,400 — $185,200 USD (base salary)
Tools
SOC 1, SOC 2, Large Language Models (LLMs)
AI focus
Develop a methodology for auditing AI systems and apply AI to improve audit efficiency while maintaining quality, independence, and reliable results.
Model-written summary · the original posting is authoritative