Technology Risk Audit Manager
The vacancy is well-structured with clear responsibilities and requirements, though compensation details could be improved.
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Overview
Join Discord as a Technology Risk Audit Manager to lead IT SOX/ITGC strategy and improve consumer trust through effective risk management and process optimization. Discord has a highly engaged community of millions of daily active users who use the platform for many different reasons, but there’s one thing that nearly everyone does: play video games. 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. Discord's Internal Audit team exists to demonstrate effective risk management, process optimization, and adherence to relevant regulations — through a mix of independent assurance and advisory work that helps teams strengthen our overall control environment.
What you'll do
- •Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems
- •Extend risk and controls assessment and assurance into consumer trust domains such as privacy, security, and trust & safety
- •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
- •Apply AI/automation tools to improve audit testing efficiency, anomaly detection, and control monitoring
- •Track remediation, coordinate with external auditors, and report to senior leadership
Conditions
- •Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties). Relocation assistance may be available.
- •For this role, the Hiring Manager would like folks to be in the office 1-2 days a week.
- •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. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training.