Senior Manager, IT Internal Audit

Block

Confirmed live yesterday High trust

Quick summary

Work type
On-site
Location
San Francisco, CA
Salary
$148,700–$223,100 / yr
Posted
5 days ago
Freshness
Confirmed live yesterday

Market check

Salary context

Competitive pay

How this pay compares to similar roles

Similar $172k
This role $186k
$120k most similar roles pay here $234k

This role pays more than 61% of similar roles. Most pay $143,135–$201,750 — the shaded band above. At the midpoint, this role pays about $186k versus about $172k for comparable roles.

Based on 239 similar postings.

Employer

About Block

Block, Inc. (formerly Square) is a financial technology company operating the Square merchant payments ecosystem, Cash App peer-to-peer payments, TIDAL music streaming, and Bitcoin-focused financial services. Industry: Financial Technology & Payments

Block currently has 54 open roles on FindRole.

Listed pay typically runs $217,800–$326,800 across 53 roles with salary data.

Most-posted roles

View all roles at Block

At a glance

TL;DR · Senior Manager, IT Internal Audit

Careers - Senior Manager, IT Internal Audit joins the Technology Internal Audit team to develop and execute the Sarbanes-Oxley program while shaping how the department approaches Artificial Intelligence. This role involves owning audit projects, managing timelines, and partnering with internal and external stakeholders to ensure compliance across multiple systems and environments. The successful candidate will serve as a subject matter expert in IT SOX compliance, controls design, risk assessment, IT General Controls, and Automated Controls. Key responsibilities include building formal methodologies for auditing AI systems and identifying opportunities to integrate AI-enabled solutions into the audit process. Required expertise includes experience with cloud, SaaS/PaaS, or on-premises environments, SOC 1 and SOC 2 reports, Large Language Models, and complex financial services regulations. The role requires strong project management, analytical skills, and proficiency in process flow mapping.

What you'll do

  • Own assigned IT audit projects by developing timelines, coordinating resources, and reporting on findings.
  • Serve as a subject matter expert for SOX technology compliance across various systems and business units.
  • Execute the internal audit plan according to established methodologies and quality standards.
  • Develop a formal methodology for auditing Artificial Intelligence (AI) systems.
  • Identify and implement AI-enabled solutions to improve the efficiency of the audit process.
  • Manage special ad-hoc audit projects while ensuring consistency across the SOX program.
  • Evaluate IT General Controls (ITGCs), Automated Controls (ITACs), and remediation plans for identified deficiencies.

What we're looking for

  • BA/BS in Accounting, Finance, or a related field.
  • 8+ years of experience managing and testing SOX controls in cloud, SaaS/PaaS, or on-premises environments.
  • Advanced understanding of internal or external SOX/audit methodologies and risk management within complex technology or financial services.
  • Experience auditing or using Large Language Models (LLMs) and other AI systems to build audit or governance frameworks.
  • Subject matter expertise in IT SOX compliance, controls design, risk assessment, ITGCs, and Automated Controls (ITACs).
  • Strong project management, cross-functional collaboration, problem-solving, and analytical skills.
  • Excellent communication and presentation skills for summarizing complex issues to executive audiences.

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