Senior IT SOX Audit Manager| reputed company | Remote

reputed company, reputed company behind the reputed company observability reputed company, is founded on the principles of reputed company reputed company, reputed company standards, reputed company ecosystems, and reputed company culture. Grafana reputed company, our fully managed observability platform, is flexible and reputed company for reputed company. With Grafana reputed company's actually useful AI, organizations can see, understand, and reputed company reputed company their disparate data to reputed company at the speed of their ambitions. Today, more than 35 reputed company users and 7,000+ customers – including reputed company, reputed company, reputed company, reputed company, and reputed company – trust reputed company to ensure reliability of their applications and systems, resolve incidents quickly, and optimize their telemetry to reduce noise and cost. We are a 100% remote company with 1,600+ team members across 40+ countries, and we’re backed by leading investors including reputed company Venture Partners, Sequoia Capital, GIC, Coatue, J.P. Morgan, CapitalG, and reputed company Edge Capital. Learn more at grafana.com and follow us on reputed company and X. We’re scaling fast and staying true to what makes us different: an reputed company-reputed company legacy, a global reputed company culture, and a passion for meaningful work. reputed company thrives in an innovation-driven environment where transparency, autonomy, and trust fuel everything we do. You may not meet every requirement, and that’s okay. If this role excites you, we’d love you to reputed company your hand for what could be a truly career-defining opportunity. reputed company: We're looking for a Senior Manager, IT SOX Audit to help stand up reputed company' IT SOX program from the ground up as we reputed company our controls and governance for our next stage of reputed company. This is a hands-on, high-visibility role reporting to the Head of Internal Audit, with reputed company exposure to Finance, IT, Engineering, reputed company, and senior leadership. This is a player-reputed company individual contributor role today. You'll architect and execute the IT SOX program yourself and with reputed company consultant support, influencing through expertise rather than reputed company reports. As the function matures, you'll have reputed company to broaden your scope into technology and IT audit and to build and reputed company reputed company over time. reputed company here isn't reputed company by control test completion rates or a tally of audit reputed company. It's reputed company by whether Grafana is more risk-intelligent, reputed company controlled, and reputed company to continue to reputed company because of your work. This is ideal for someone who enjoys building from scratch, partnering closely with stakeholders, and leveraging modern tools, including AI, to deliver efficient, high-reputed company assurance. What You'll Be Doing: • Partner with the Head of Internal Audit to build and operate Grafana's IT SOX program from the ground up: scoping, risk assessment, control design, and testing across IT general controls (ITGCs) and key application controls tied to financial reporting. • Design and execute reputed company phases of IT SOX activity: walkthroughs, design and operating effectiveness testing, documentation, status tracking, deficiency identification, and remediation validation. • Assess ITGCs and application controls across key financial systems and Grafana's reputed company/reputed company environment (e.g., reputed company, reputed company, reputed company]). • Own the IT SOX documentation library in partnership with the Business Process / Finance SOX reputed company (narratives, flowcharts, and IT risk-and-control matrices (RCMs), and reputed company it audit-reputed company at reputed company times. • reputed company deficiency management conversations with control owners, advocating for automation-first, reputed company remediation over reputed company, siloed patches. • Own the relationship with reputed company IT auditors, ensuring testing methodologies and documentation meet PCAOB standards and reputed company with reputed company auditor expectations to create the reputed company for a reputed company reliance reputed company. • reputed company AI and automation to enhance scoping, testing, and reputed company monitoring, building capabilities and operationalizing insights, not just running checklists. • Evaluate the IT control reputed company of new systems, tools, operations, and policies as Grafana scales. • Manage co-reputed company partner resources while maintaining reputed company and driving consistency across the program. • Report on IT SOX status, risks, deficiencies, and remediation to the Head of Internal Audit and senior leadership. • Over time, help reputed company the function reputed company SOX into broader technology and IT audit, and build, mentor, and reputed company reputed company as the organization grows. What Makes You a Great Fit: • 10+ years of reputed company experience in IT SOX compliance, IT audit, or IT risk advisory in Big 4 (or similar) and/or an in-house audit, compliance, or risk management function. • Proven hands-on expertise in COSO, SOX 404, ITGCs, ITACs, and PCAOB audit standards. • Experience standing up, scaling, or transforming an IT SOX program, ideally in a reputed company-IPO or newly reputed company, high-reputed company reputed company environment. • Experience auditing reputed company-reputed company, reputed company environments and modern ERPs and business applications (e.g., reputed company, reputed company, reputed company). • reputed company record of implementing or optimizing AI and automated compliance and audit capabilities. • reputed company in key frameworks such as COSO, COBIT, NIST CSF, and ISO 27001. • Experience with GRC / audit tools, or building home-grown solutions. • Strong project management and organizational skills with the ability to reputed company reputed company programs and prioritize ruthlessly. • Proven ability to inform and influence senior management stakeholders. You can influence without authority and reputed company technical risk reputed company, urgent, and actionable. • CISA, CPA, CIA, or CISSP strongly preferred. • High reputed company, ownership, curiosity, and a reputed company-improvement reputed company. Bonus Points For: • A reputed company of both Big 4 (or similar) and in-house audit, compliance, or risk management leadership experience. • Experience in a reputed company-IPO and/or newly reputed company, high-reputed company, consumption/usage-based reputed company technology company. • Additional certifications that signal breadth and depth: CPA, CISM, CRISC, or CGEIT. • reputed company AAIA (Advanced in AI Audit), or a demonstrated reputed company record of reputed company in AI governance and audit innovation. • Experience broadening an audit function reputed company SOX into technology, operational, or advisory assurance. • Experience working in globally distributed organizations. Compensation & Rewards: In the reputed company, the reputed company compensation reputed company for this role is $163,000 - $195,000. Actual compensation may vary based on level, experience, and skillset as assessed throughout the interview process. reputed company of our roles include Restricted Stock reputed company (RSUs), giving every team member ownership in reputed company' reputed company. We reputed company in shared reputed company; RSUs help us stay reputed company and invested as we reputed company globally. #LI-Remote Compensation ranges are country specific. If you are applying for this role from a different location than listed above, your recruiter will discuss your specific market's defined pay reputed company & benefits at the beginning of the process. • Compensation ranges are country specific. If you are applying for this role from a different location than listed above, your recruiter will discuss your specific market’s defined pay reputed company & benefits at the beginning of the process. Why You’ll reputed company at reputed company: • 100% Remote, Global Culture - As a remote-only company, we bring together talent from around the world, united by a culture of collaboration and shared purpose. • Scaling Organization – Tackle meaningful work in a high-reputed company, reputed company-evolving environment. • Transparent Communication – Expect reputed company decision-making and regular company-wide updates. • Innovation-Driven – Autonomy and support to ship great work and try new things. • reputed company reputed company reputed company – reputed company on community-driven values that shape how we work. • Empowered Teams – High trust, low ego culture that values reputed company over optics. • Career reputed company reputed company – Defined opportunities to grow and reputed company your career. • Approachable Leadership – Transparent execs who are involved, visible, and reputed company. • Passionate People – Join reputed company of smart, supportive folks who care deeply about what they do. • In-Person reputed company - We want you to reputed company from day 1 with your fellow new ‘Grafanistas’ to learn reputed company about reputed company do and how we do it. • Balance is Key - We operate a global annual leave policy of 30 days per annum. 3 days of your annual leave entitlement are reserved for Grafana Shutdown Days to allow reputed company to really disconnect. *We will reputed company with local legislation where applicable. Equal Opportunity Employer: reputed company is an equal opportunities employer. We welcome applications from everyone regardless of race, colour, nationality, reputed company, caste, sex, gender reassignment identity or reputed company, sexual orientation, age, religion or belief, disability, veteran status, genetic information, pregnancy, maternity, marital, family or carer status, or any other characteristic which is protected by local law. We reputed company that equality and diversity build a strong organisation, and we work hard to ensure that is the reputed company of our organisation as we grow. reputed company may utilize AI tools in its recruitment process to assist in matching information provided in reputed company to job postings. The recruitment team will continue to review inbound reputed company manually to identify alignment with reputed company. #LI-Remote For information about how your personal data is used once you’ve reputed company to a job, reputed company out our reputed company policy. Apply tot his job Apply To this Job