Senior Manager, Technology Risk & Assurance

Senior Manager, Technology Risk & Assurance

Our Internal Audit team plays a strategic role in helping the business navigate risk while enabling growth and innovation. Working across global operations with colleagues based throughout the U.S. and Singapore, we bring diverse perspectives and deep expertise to deliver independent assurance, practical insights, and meaningful improvements across technology, finance, operations, and compliance.

Technology is transforming every aspect of our business—from cloud computing and AI to digital commerce and cybersecurity. As Senior Manager, Technology Risk & Assurance, you will play a critical role in providing independent assurance over the company's technology risks, governance, and control environment while helping strengthen confidence in how technology enables our business.

Reporting to the VP of SOX & Internal Audit, you will lead our Technology Risk & Assurance program, including oversight of our global IT SOX program and risk-based technology assurance activities across modern technology environments. This role combines deep technical expertise with sound business judgment to evaluate technology risks, assess the effectiveness of controls, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors.

More than a traditional audit role, this position offers the opportunity to influence how technology risk is understood and managed across the organization. You'll partner closely with Engineering, Information Security, Product, Enterprise Technology, Finance, and external auditors to provide independent perspectives that strengthen governance while supporting innovation and business objectives.

We're looking for a collaborative leader who is intellectually curious, energized by emerging technologies, and passionate about continuously improving how assurance is delivered through automation, data analytics, and AI-enabled capabilities.

Responsibilities

• Lead the company's Technology Risk & Assurance program, including technology audits, technology risk assessments, and oversight of the global IT SOX program.
• Develop and execute a risk-based assurance plan focused on areas including cloud platforms (AWS, Azure, GCP), cybersecurity, Dev Sec Ops , CI/CD, enterprise applications, AI governance, data privacy, and emerging technologies.
• Perform assessments executed in accordance with Internal Audit methodology and professional standards while delivering practical, risk-focused insights.
• Oversee the scoping, rationalization and execution of efforts over the SOX ITGCs and ITACs supporting SOX compliance.

Deliver Strategic Risk Insights

• Evaluate technology processes, risks, and controls to identify opportunities to strengthen governance, improve operational effectiveness, and reduce risk.
• Provide independent, pragmatic recommendations that balance risk management with business objectives.
• Monitor emerging technology, cybersecurity, regulatory, and AI-related risks and incorporate them into assurance activities.
• Translate technical findings into clear business insights for executive leadership and the Audit Committee.

Build Trusted Partnerships

• Develop strong relationships with leaders across Engineering, Information Security, Product, Enterprise Technology, Finance, and Compliance while maintaining Internal Audit's independence.
• Serve as a trusted advisor by providing independent perspectives on technology initiatives, system implementations, cloud migrations, and process changes.
• Coordinate effectively with external auditors and other assurance providers to optimize assurance coverage and reduce duplication of effort.

Drive Innovation Within Internal Audit

• Advance the Technology Risk & Assurance function through automation, continuous monitoring, AI-enabled audit techniques, and data analytics.
• Identify opportunities to improve audit quality, increase efficiency, and enhance risk coverage through innovative approaches and technology.
• Champion continuous improvement initiatives that modernize Internal Audit's capabilities and ways of working.

Develop Talent

• Lead, coach, and develop a high-performing team, fostering an…