Senior Manager, IT SOX & Internal Audit

Role Overview

Join Qualtrics' Internal Audit team as a Senior Manager, IT SOX & Internal Audit. You'll own the end-to-end IT SOX program, influence IT, engineering, and security teams, and operate across levels and functions of the organization. You'll report directly to the Chief Audit Executive and carry high visibility across the enterprise.

As a Senior Manager, you'll design and execute all phases of IT SOX audit activity, manage and evolve the annual IT SOX compliance strategy, and support regular executive and Audit Committee-level reporting. You'll also drive deficiency management conversations with control owners and own the relationship with external IT auditors.

This role is for a self-starter, 'roll up your sleeves' leader with a lived understanding of customer-focused mindset. You'll show up in the following ways every day:

• Player-Coach Mindset
• Executive Presence and Partner-Mindset
• Impactful Prioritization
• Tech-forward Innovation
• Analytical Rigor

• Bachelor's degree in Accounting, Management Information Systems (MIS), Computer Science, or a related field
• 8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory in Big 4 (or similar) or in-house internal audit function
• Proven experience designing, implementing, and managing IT SOX compliance and assurance programs
• Experience auditing cloud-native, SaaS environments and automated business applications and ERPs
• Track record of implementing or optimizing AI/automated compliance and audit capabilities/tools
• Proven ability to inform and influence at the executive level
• Experience working in GRC tools (like Auditboard/Optro), or building home-grown solutions
• Mastery of IT general controls (ITGCs), IT application controls, and key reports/interfaces in a SaaS environment
• Fluency in key frameworks like COSO, COBIT, NIST CSF, ISO 27001/42001, SOC 1/SOC 2
• Hands‑on experience auditing – and strong understanding of – technology and cybersecurity risk domains
• Demonstrated proficiency using AI tools (e.g., Claude or equivalent) to accelerate audit workflows and improve manual operations
• High proficiency with audit tools and engineering platforms like Audit Board/Optro, Jira, Service Now, Git Hub, Git Lab, and CI/CD platforms
• Certifications (one of the following): CISA, CIA, CISSP

• Team cohesion is deeply important to us – we have frequent office events and regular team activities
• Qualtrics Experience Program – $1,800 for an experience of your choosing (eligible after a year)
• We take pride in our office design aimed at fostering creativity, in an open and collaborative workspace
• 30 paid days off – 15 Vacation Days + 5 Personal Days + 10 Holiday Closures (additional after a year)
• On top of standard benefits package (medical employees and their families, dental, vision, life insurance, etc), we provide free lunches every work day, snacks, and drinks
• The Qualtrics Hybrid Work Model:
  Our hybrid work model is elegantly simple: we all gather in the office three days a week;
  Mondays and Thursdays, plus one day selected by your organizational leader.