Discord
Technology Risk Audit Manager
San Francisco Bay Area · Senior · Full-time
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About the role
- This person will report to the Vice President of Internal Audit.
- For this role, the Hiring Manager would like folks to be in the office 1-2 days a week.
- Our salary ranges are determined by role and level.
Responsibilities
- Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems
- Partner with the Engineering organization to ensure proper access controls, segregation of duties, change management, and CI/CD integrity are in place
- Guide control design through system implementations, migrations, and platform changes
- Manage teams and projects related to IT controls and technical audits, including external contractors and/or internal teammates
- SOX/ICFR knowledge and independent risk assessment methodology - able to scope an audit, identify key risks, and design test procedures rather than execute a checklist
Requirements
- Bachelor's degree in Information Systems, Computer Science, Accounting, or related field (or equivalent practical experience)
Nice to have
- 8+ years in IT audit, risk management, or controls, spanning both financial (SOX/ITGC) and consumer trust domains (security, privacy, or trust & safety a plus)
Compensation
- The US base salary range for this full-time position is $180,000 to $202,500 + equity + benefits.
- Our salary ranges are determined by role and level.
Company info
- Discord plays a uniquely important role in the future of gaming, and we are focused on making it easier and more fun for people to hang out before, during, and after playing games.
This listing is sourced directly from Discord's careers page and normalized into a canonical job model.