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Senior Manager, IT Internal Audit

Block· 30408 Foundational - Guidance - Internal Audit
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Hybrid (Bay Area, CA)$123.4k - $223.1kUnknownPosted 4w ago

About the role

Senior Manager responsible for developing and executing Block's SOX program and shaping Internal Audit’s approach to AI, with expertise in ITSOX, ITGCs/ITACs, process mapping, testing, and deficiency remediation within a fintech/regulatory environment.

Responsibilities

  • Take ownership of assigned audit projects within the Technology Internal Audit team, developing and tracking timelines, partnering with internal and external resources, and reporting on conclusions and observations.
  • Serve as a subject matter expert in SOX technology compliance across multiple systems, environments, and business units.
  • Drive delivery of the internal audit plan in accordance with established methodology and agreed quality standards, while meeting or exceeding key performance indicators.
  • Build strong relationships with internal and external partners (process owners, co-sourcing partners, and external auditors) and proactively anticipate their needs.
  • Help drive consistency, efficiency, and quality excellence across our SOX program, including managing special audit projects on an ad-hoc basis.
  • Partner with the SOX Audit Lead and Business Process Audit Managers to help build a formal methodology for auditing AI systems.
  • Identify areas of the audit process that can benefit from AI, and deliver AI-enabled solutions and efficiencies while maintaining audit quality, independence, and reliability of results.

Qualifications

  • 8+ years of experience managing and testing SOX controls at a well-disciplined organization with a focus on systems across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports.
  • A BA/BS in Accounting, Finance, or a related field.
  • Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business.
  • Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools, including building or contributing to an AI audit or AI governance framework.
  • Excellent communication and presentation skills, including the ability to summarize complex issues succinctly for a wide range of internal and external executive audiences.
  • Strong project management, cross-functional collaboration, problem-solving, and analytical skills, with the ability to make sound business decisions on complex technology problems.
  • A proactive leadership style with a strong drive for results and unquestionable integrity and discretion in a fast-paced, evolving risk environment.

Skills

Required:IT SOX controlsAI governance / AI auditSOX methodologyCommunicationProject management

Benefits

  • Remote work
  • medical insurance
  • flexible time off
  • retirement savings plans
  • modern family planning
  • Check out our other benefits at Block.
Last updated Sep 23, 2026. Interested? Apply on the company site.
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About Block

Block builds technology to increase access to the global economy.

Made up of Square, Cash App, Afterpay, TIDAL, Bitkey, and Proto, Block, Inc. builds technology to increase access to the global economy.

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