Description
Block is seeking a Senior Manager, IT Internal Audit to help develop and execute its Sarbanes-Oxley (SOX) program and shape how Internal Audit approaches Artificial Intelligence (AI).
The Senior Manager will own IT audit projects and portions of the SOX program, partnering with the Internal Audit SOX Lead, other Internal Audit Managers, and process owners. They will help build a formal methodology for auditing AI systems and applying AI to make the audit process more effective.
Key responsibilities include:
- Taking ownership of assigned audit projects within the Technology Internal Audit team
- Serving as a subject matter expert in SOX technology compliance across multiple systems, environments, and business units
- Driving delivery of the internal audit plan in accordance with established methodology and agreed quality standards
- Building strong relationships with internal and external partners
- Helping drive consistency, efficiency, and quality excellence across the SOX program
- Partnering with the SOX Audit Lead and Business Process Audit Managers to build a formal methodology for auditing AI systems
- Identifying areas of the audit process that can benefit from AI and delivering AI-enabled solutions and efficiencies
Requirements:
- 8+ years of experience managing and testing SOX controls at a well-disciplined organization
- A BA/BS in Accounting, Finance, or a related field
- Advanced understanding of internal or external SOX/audit methodologies and risk management
- Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools
- Excellent communication and presentation skills
- Strong project management, cross-functional collaboration, problem-solving, and analytical skills
Benefits include remote work, medical insurance, flexible time off, retirement savings plans, and modern family planning.