IT Audit and Compliance Manager at Xanadu

Join Xanadu as the IT Audit and Compliance Manager, where you'll be pivotal in maintaining internal controls. Drive compliance and enhance audit processes in the tech industry.

Reporting directly to the VP of SOX and Internal Audit, you will manage compliance with Sarbanes-Oxley (SOX) requirements.

Your role involves conducting internal audits, documenting processes, and collaborating cross-functionally to remediate control gaps. Working closely with finance, you'll ensure operational readiness and compliance throughout the organization.

Key Responsibilities:

• Conduct internal audits and assist in annual audit planning

• Develop process narratives and risk-control matrices for key processes

• Execute the SOX testing plan and evaluate internal controls

• Partner with teams to remediate identified control deficiencies

• Facilitate communication between finance and auditors

Requirements:

• Bachelor’s degree in Accounting or related field

• 3–5 years of managerial experience in a public company

• Experience in the tech industry preferred

• Strong auditing and compliance background

• Excellent communication and presentation skills

Leverage your audit expertise to shape the future of quantum computing with Xanadu.
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