Technology Risk Audit Manager

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