Senior Manager, Technology Risk & Assurance

About the Team

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.

We are seeking a Senior Manager, Technology Risk – Audit and Assurance to lead our Technology Risk & Assurance program, including oversight of the global IT SOX program and risk-based technology assurance activities across modern technology environments. Reporting to the VP of SOX & Internal Audit, you will work to evaluate technology risks, assess control effectiveness, and provide meaningful insights that support executive leadership and the Audit Committee of the Board of Directors.

Technology is transforming every aspect of our business—from cloud computing and AI to digital commerce and cybersecurity. As Senior Manager, Technology Risk – Audit and 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.

• 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.

• 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.

• 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.

• 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.

• Lead, coach, and develop a high‑performing team, fostering an environment of collaboration, accountability, and continuous learning.

• 9+ years of progressive experience in Technology Risk, Technology Assurance, IT Audit, Cyber Risk, or IT SOX, including experience leading complex technology assurance engagements. A combination of public accounting and industry experience is preferred.
• Bachelor’s degree in Computer Science, Information Systems, Engineering, or a related technical discipline; CISA, CISSP, CISM, CPA, or other relevant certifications are preferred.
• Strong knowledge of SOX compliance, IT General Controls (ITGCs), IT Application Controls (ITACs), technology risk…