Qualtrics

Qualtrics

Senior Manager, IT SOX & Internal Audit

Provo, Utah, United States · Senior

Sponsorship not specifiedDetected 27 days ago
Data AnalysisCybersecurityComplianceStakeholder ManagementSalesforceFinancial AnalysisAccountingM&AAuditingHRISTest AutomationHIPAALeadershipCommunicationSarbanes-OxleyFinancial ReportingInternal AuditNetSuite

About the role

  • Strategic risks are encouraged and complex problems are solved together, by passing the mic and iterating until the best solution comes to light.
  • You won't have to look to find growth opportunities-ready or not, they'll find you.
  • Join over 5,000 people across the globe who think that's work worth doing.

Responsibilities

  • This is a chance to architect and own our entire IT SOX and technology assurance program, influence how IT, engineering and security teams think about risk, controls and compliance, and operate across levels and functions of the organization.
  • You build relationships across the enterprise that position Internal Audit as a strategic partner rather than a compliance function.
  • Lead the transformation of Internal Audit's capabilities and service offerings by advancing the integration of AI and automation into core audit activities
  • Prepare and deliver clear, high-impact findings/insights and strategic opportunities to senior leadership, support preparation of Audit Committee-level reporting
  • Build durable partnerships across Finance, Engineering, Legal, Privacy, and Security - contributing to Internal Audit's role as a strategic business partner
  • Build and maintain a network of strong partnerships to build common ground for cooperation with key decision makers

Requirements

  • Bachelor's degree in Accounting, Management Information Systems (MIS), Computer Science, or a related field
  • 8+ years of progressive experience in IT SOX compliance, IT Internal Audit, or Risk Advisory in Big 4 (or similar) or in-house internal audit function
  • Proven experience designing, implementing, and managing IT SOX compliance and assurance programs, with deep, hands-on expertise in COSO, SOX 404, and PCAOB audit standards - you've lived this, not just studied it
  • Experience auditing cloud-native, SaaS environments and automated business applications and ERPs (e.g., NetSuite, Salesforce, Workday)
  • Track record of implementing or optimizing AI/automated compliance and audit capabilities/tools
  • Proven ability to inform and influence at the executive level - influence without authority
  • You have a strong curiosity toward technology and opportunities for innovation.
  • Familiarity is a baseline

Skills

  • IT SOX Leadership & Execution
  • Support regular executive and Audit Committee-level reporting
  • Operational / Technology Advisory & Assurance Engagements
  • AI Innovation & Future-Forward Auditing

Compensation

  • Manage and evolve the annual IT SOX compliance strategy, scoping methodology, and risk assessment framework — bringing genuine thought leadership, not just inherited templates

Benefits

  • As an IC, you roll up your sleeves while architecting and carrying the strategic IT SOX and Audit vision - no directing from a distance.
  • From retail to government to healthcare, we're on a mission to bring humanity, connection, and empathy back to business.
  • Serve as the primary IT Internal Audit liaison to co-source partners and external auditors - driving alignment on strategy, methodology, audit coverage, timelines and program status

Company info

  • At Qualtrics, we create software the world's best brands use to deliver exceptional frontline experiences, build high-performing teams, and design products people love.
  • But we are more than a platform-we are the creators and stewards of the Experience Management category serving over 18K clients globally.
  • Building a category takes grit, determination, and a disdain for convention-but most of all it requires close-knit, high-functioning teams with an unwavering dedication to serving our customers.
  • When you join one of our teams, you'll be part of a nimble group that's empowered to set aggressive goals and move fast to achieve them.
  • At Qualtrics, we build technology that closes experience gaps - and our Internal Audit team plays a direct role in making sure we do it with integrity at scale.
  • We're looking for a self-starter, "roll up your sleeves" leader with a lived understanding of customer-focused mindset.
  • High-visibility communication is a core part of this role. You'll translate technical complexity into business relevance for leaders who need to act on it.
Apply directly at Qualtrics →Create a free account for alerts like thisView Qualtrics immigration profile

This listing is sourced directly from Qualtrics's careers page and normalized into a canonical job model.