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Redis · 3 days ago

Internal Audit IT Manager

San Francisco Bay Area

Full-time

Onsite

Senior Level

$120K/yr - $153K/yr

6+ years exp

Redis is a leading company that provides technology for fast applications used worldwide. The Internal Audit IT Manager will play a critical role in guiding the company through its IPO-readiness journey by managing the internal audit function and ensuring compliance with SOX requirements.

DatabaseInformation TechnologyOpen SourceSoftware

Growth Opportunities

Responsibilities

Lead and execute the full IT SOX lifecycle in a pre-IPO environment —including planning, risk assessment, control design, testing, reporting, and remediation—while independently managing engagements and contributing to the annual IT risk assessment

Assess ITGCs, cybersecurity, cloud security, data privacy, and SDLC controls, identifying emerging risks and proactively advising on control gaps and technology exposures

Develop IT audit methodologies and best practices, review workpapers, and provide constructive feedback to in-house staff and third-party consultants to ensure quality and consistency

Quantify technology risk and clearly communicate business impacts, offering actionable recommendations to strengthen IT governance, risk management, and compliance (GRC)

Partner cross-functionally with IT, Security, Compliance, Engineering, Finance, and Internal Audit, aligning on regulatory requirements, other assurance initiatives, and industry standards

Manage internal audit and SOX team members (internal and/or third-party resources) ensuring SOX objectives, timelines, and deliverables are met while adapting to the evolving needs of the internal audit function

Qualification

SOX complianceIT risk assessmentCybersecurity controlsCloud computingIT frameworksProject managementInfluence skillsAudit tools familiarityGRC systems familiarityInterpersonal skillsCommunication skillsTeam management

Required

Bachelor's degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field

Proven experience designing, implementing and managing SOX compliance programs, ideally in a global pre-IPO and/or newly public high-growth technology company environment

6+ years of relevant experience, preferably in both Big 4 and in-house internal audit/SOX managerial roles

Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, IT frameworks (e.g., NIST, ISO 27001, SOC 2, COBIT), and PCAOB audit standards

Strong project management skills and ability to drive accountability in a cross-functional environment

Excellent interpersonal and communication skills with the ability to influence and build trust at all levels