IT Audit Manager

San Mateo, CA, United States
14 days ago

Every day, tens of millions of people from around the world come to Roblox to play, learn, work, and socialize in immersive digital experiences created by the community. Our vision is to build a platform that enables shared experiences among billions of users. This is what’s known as the metaverse: a persistent space where anyone can do just about anything they can imagine, from anywhere in the world and on any device. Join us and you’ll usher in a new category of human interaction while solving exceptional challenges that you won’t find anywhere else.

Roblox is recruiting a Manager of IT Audit to lead the IT SOX controls program, perform technical and operational audits, participate in the risk assessment process and build relationships with senior leaders. This is a highly visible opportunity where you can have a measurable impact at a growing company.

As the IT Audit Manager, you will be responsible for evaluating technical aspects of systems, databases, processes and controls; identifying and mitigating IT control gaps and partnering with business and engineering teams on remediation items. You will also coordinate with external auditors and process owners to enable completion of testing and provide support by developing relationships with leaders throughout the organization to monitor and improve internal controls, processes, and drive operating efficiencies. In addition, part of this role will include evaluating new systems and products and supporting business partners where necessary to ensure their areas are operationally efficient and compliant with regulatory frameworks. The success of this role will be based on building strong relationships with cross-functional partners and various levels of management to ensure objectives are effectively achieved and compliance with Sarbanes-Oxley requirements are met. He/she will assist in the SOX planning and continuous monitoring of the company's internal control environment as the need for internal control governance grows with the company. You will report to the Head of Internal Audit.

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