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IT Internal Audit Senior Manager (Remote - California) at Jobgether. Jobgether is a Talent Matching Platform that partners with companies worldwide to efficiently connect top talent with the right opportunities through AI-driven job matching.. One of our companies is currently looking for an . IT Internal Audit Senior Manager. in . California. .. This role is responsible for leading and managing the IT SOX Compliance Program with a focus on IT General Controls and key automated controls across the organization. You will oversee risk assessments, control testing, and collaborate with internal and external stakeholders to ensure compliance with regulatory standards. The position requires a deep understanding of IT systems that support financial reporting and the ability to drive process improvements. You will play a key role in identifying control gaps, strengthening compliance ownership, and supporting scalable audit initiatives in a dynamic, fast-growing environment.. Accountabilities:. . Lead IT SOX compliance activities, including ITGCs, automated controls, segregation of duties, and key report testing. . Coordinate communication and collaboration with external auditors regarding IT controls and remediation of findings. . Conduct risk assessments and scope audits for new systems, processes, and infrastructure changes. . Develop and evaluate ITGC and ITAC design and implementation in partnership with IT, Cybersecurity, and Engineering teams. . Oversee documentation of control walkthroughs, system inventories, and testing evidence. . Monitor control deficiencies and ensure timely remediation and continuous control improvements. . Identify opportunities to streamline audit processes through automation and technology. . Support internal audits related to IT operations, cybersecurity, and data governance. . . 10+ years of experience in IT audit, IT risk management, or internal controls within a public company environment. . Strong knowledge of PCAOB/SEC requirements, ITGCs, ITACs, IPE testing, and audit control evaluation. . Experience designing and executing risk-based audit plans aligned to IT and business risks. . Deep understanding of system development lifecycle, change management, and access provisioning. . Excellent project management, organizational, and communication skills. . Proven experience collaborating with external auditors and managing audit engagements. . Preferred: Big 4 public accounting experience, familiarity with audit automation tools, cybersecurity frameworks, and relevant certifications such as CPA, CISA, CISSP, or CIA. . Company Location: United States.