Senior Manager, IT Internal Audit and SOX

Senior Manager Of Sox It

We're not just building better tech. We're rewriting how data moves and what the world can do with it. With Confluent, data doesn't sit still. Our platform puts information in motion, streaming in near real-time so companies can react faster, build smarter, and deliver experiences as dynamic as the world around them. It takes a certain kind of person to join this team. Those who ask hard questions, give honest feedback, and show up for each other. No egos, no solo acts. Just smart, curious humans pushing toward something bigger, together. One Confluent. One Team. One Data Streaming Platform.

We are seeking an experienced Senior Manager of Sox It to lead and manage the company's IT Sarbanes-Oxley (SOX) compliance program, focusing on IT General Controls (ITGCs), IT application controls, and system / process assessments. This role will be primarily focused on collaborating with key stakeholders across Finance, IT, Engineering, Security and Trust, Operations and external auditors. Additionally, ensuring robust change management, system implementations, driving process automation to comply with SOX 404. The company's IT SOX program is well-established but ready for optimization, making this an exciting opportunity for a strategic and hands-on IT leader. The role will directly report to the Director of Internal Controls and SOX.

What You Will Do :

• Lead the overall IT SOX compliance program including planning, scoping, risk assessments, control design, testing, remediation, and reporting.
• Partner with internal stakeholders and help them navigate through change management, identify design changes to SOX IT controls, conduct impact assessments and root cause analysis for control deficiencies.
• Work closely with external auditors, ensuring effective coordination and facilitating efficient testing of controls.
• Navigate and manage IT deficiency mitigation efforts, ensuring timely resolution and presentation of fully formed mitigation plans to key stakeholders.
• Identify opportunities for improved scoping, IT control rationalization, and optimization to streamline processes while maintaining compliance.
• Provide IT SOX training and guidance to control owners and key stakeholders.
• Prepare IT SOX compliance reports for executive leadership and the Audit Committee.
• Lead pre-system implementation reviews along with other special IT security projects.
• Support tools to automate SOX testing.

What You Will Bring :

Come As You Are

Belonging isn't a perk here. It's the baseline. We work across time zones and backgrounds, knowing the best ideas come from different perspectives. And we make space for everyone to lead, grow, and challenge what's possible. We're proud to be an equal opportunity workplace. Employment decisions are based on job-related criteria, without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, or any other classification protected by law.