Klaviyo
Manager, IT SOX
$124K–$186K
San Francisco, CA +1 · Manager · Full-time · Posted Oct 19, 2026
- Location
- San Francisco, CA
Boston, Massachusetts, United States - Experience
- 8+ years of IT audit experience; experience managing or coaching auditors and/or co-sourced resources.
- Education
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or another relevant field.
About the job
Leads Klaviyo’s IT SOX program and risk-based technology audits, while managing an auditor and establishing responsible AI-enabled audit practices.
What you'll do
- Own and execute the annual IT SOX program, including scoping, testing, deficiency remediation, and coordination with auditors and control owners.
- Plan, conduct, and report risk-based technology audits, and advise on controls for systems and AI-driven processes.
- Coach the Sr. IT Internal Auditor and develop standards, workflows, and automation for AI-assisted audit work.
What they ask for
- Bachelor’s degree in Information Systems, Computer Science, Accounting, Business, or a relevant field.
- 8+ years of IT audit experience in public accounting and/or industry, including IT SOX controls testing.
- Experience managing or coaching auditors and/or co-sourced resources.
- Experience leading a full-year IT SOX program and technology audits; knowledge of SOX 404, PCAOB Auditing Standards, COSO 2013, COBIT, US GAAP, and Internal Audit Standards.
Nice to have
- CISA preferred; CPA, CIA, or CISSP a plus.
- Optro or NetSuite experience; AI governance framework knowledge or ISACA AAIA credential is a plus.
Pay
$124,000 — $186,000 USD (base salary)
Tools
Optro, AWS, SQL, Python, Tableau, NetSuite, CI/CD
AI focus
Uses AI and automation across the audit lifecycle; sets standards for validating and documenting AI-assisted work, develops reusable prompts and workflows, supports automated testing, and audits AI-related risks and controls.
Model-written summary · the original posting is authoritative