# Technology Risk Audit Manager

**Company**: Discord
**Location**: San Francisco Bay Area
**Work arrangement**: hybrid
**Experience**: senior
**Job type**: full-time
**Salary**: $180,000 to $202,500
**Category**: IT
**Industry**: Technology

**Apply**: https://job-boards.greenhouse.io/discord/jobs/8694818002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply
**Canonical**: https://yubhub.co/jobs/job_656ac1a6-b88

## Description

Discord's Internal Audit team needs a Technology Risk Audit Manager to oversee the technical side of its mission, focusing on IT SOX/ITGC, system controls, and consumer trust. You will help build the internal audit function from scratch, using an AI-native approach. Your responsibilities include:

- Leading IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems

- Extending risk and controls assessment and assurance into consumer trust domains such as privacy, security, and trust & safety

- Partnering with the Engineering organization to ensure proper access controls, segregation of duties, change management, and CI/CD integrity are in place

- Guiding control design through system implementations, migrations, and platform changes

- Managing teams and projects related to IT controls and technical audits

- Applying AI/automation tools to improve audit testing efficiency, anomaly detection, and control monitoring

- Tracking remediation, coordinating with external auditors, and reporting to senior leadership

Requirements:

- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field (or equivalent practical experience)

- 8+ years in IT audit, risk management, or controls, spanning both financial (SOX/ITGC) and consumer trust domains (security, privacy, or trust & safety a plus)

- Deep ITGC fundamentals , access management, change management, computer operations, and SDLC controls

- SOX/ICFR knowledge and independent risk assessment methodology

- Framework fluency across COSO, COBIT, and NIST CSF

- Proven external audit/co-source coordination experience

- Hands-on experience applying AI or automation tools to audit processes

- Strong communication skills translating technical risk for non-technical stakeholders

## Skills

### Required
- ITGC
- SOX
- risk management
- controls
- AI
- automation
- audit

### Nice to have
- consumer facing platform technology risk
- subscription and/or Ad Tech
- homegrown systems and/or tools
- AI governance
- third-party/vendor risk
- data privacy regulatory fluency
- DevSecOps / CI-CD pipeline controls
- CISA
- CISSP
- CPA

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Source: [Apply at job-boards.greenhouse.io](https://job-boards.greenhouse.io/discord/jobs/8694818002?utm_source=yubhub.co&utm_medium=jobs_feed&utm_campaign=apply)