IT & Engineering SOX Manager

Overview

Aurora’s mission is to deliver the benefits of self-driving technology safely, quickly, and broadly. The Aurora Driver will create a new era in mobility and logistics, one that will bring a safer, more efficient, and more accessible future to everyone. At Aurora, you will tackle massively complex problems alongside other passionate, intelligent individuals, growing as an expert while expanding your knowledge. We’re searching for an IT & Engineering SOX Manager.

In this role, you will :

• Focus on IT risk and controls across critical financial systems, partnering with IT, Engineering, and Security teams to support effective control design, system readiness, and advising on key technology change initiatives.
• Advise IT and engineering teams on SOX requirements related to access, change management, job management, third-party service organization and SDLC controls.
• Assess the SOX effectiveness of internally built systems, enhancements, and automation initiatives.
• Provide guidance on IT general, interface and automated control design in alignment with the COSO framework and auditing standards.
• Partner with technology and engineering stakeholders to identify scalable control automation opportunities.
• Lead IT control testing readiness and remediation oversight.
• Deliver SOX IT training and enablement tailored for technical and engineering control owners.
• Lead and manage IT SOX compliance activities, including annual planning, system scoping, performing IT walk-throughs, documenting, and analyzing procedures and controls, in accordance with PCAOB and Sarbanes-Oxley requirements.
• Evaluate key risks in financial processes and propose changes in control design to address risks; review control evidence for adherence to accuracy, completeness, and precision of control execution for all IT General Controls.
• Advise IT and Engineering regarding Segregation of Duties rules and mitigating controls.
• Develop effective working relationships with finance, engineering and IT stakeholders.
• Work independently with external auditors to review testing results and facilitate the external auditor’s assessment of internal controls over financial reporting.

Required Qualifications

Desirable Qualifications

The base salary range for this position is $143,000 - $229,000 per year. Aurora’s pay ranges are determined by role, level, and location. Within the range, the starting base pay will be determined based on factors including job-related skills, experience, qualifications, relevant education or training, and market conditions. These ranges may be modified in the future. The successful candidate will also be eligible for an annual bonus, equity compensation, and benefits.

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Working at Aurora

At Aurora, we bring together extraordinarily talented and experienced people united by the strength of our values. We operate with integrity, set outrageous goals, and build a culture where we win together — all without any jerks. Our Careers page provides insight into what it is like to work at Aurora, and you can find all the latest updates in our Newsroom.

Commitment to inclusion

Aurora considers candidates without regard to race, color, religion, national origin, age, sex, gender, gender identity, gender expression, sexual orientation, marital status, pregnancy status, parent or caregiver status, ancestry, political affiliation, veteran and / or military status, physical or mental disability, or any other status protected by federal or state law. Aurora considers qualified applicants with criminal histories, consistent with applicable federal, state, and local law. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at careersiteaccommodations@aurora.tech.

For California applicants, information collected and processed as part of your application and any job applications you choose to submit is subject to Aurora’s California Employment Privacy Policy.

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