IT Manager

Summary

Join SoundHound AI as an IT Manager, Internal Audit & IT SOX Compliance! This remote role supports the Head of Internal Audit & SOX Compliance in developing the internal audit function, focusing on SOX compliance. You will collaborate with cross-functional teams, ensuring compliance with regulatory standards, identifying improvement areas, and executing audit strategies. The position requires experience in IT SOX testing and IT process optimization within a dynamic, newly public AI company. Responsibilities include designing, implementing, and testing IT controls, assessing key report testing, and developing internal control training. The ideal candidate possesses a Bachelor's degree, 12+ years of relevant experience, and strong analytical and communication skills. SoundHound offers a competitive salary, equity, comprehensive healthcare, paid time off, and other benefits.

Requirements

• Bachelor's degree in Information Systems, Finance, Accounting or related field, with 12+ years of relevant experience years (or 8+ years with a Masters degree) in IT auditing, focusing on IT General Controls, IT Automated Controls (ITACs), IPE (Key Reports), SOD and related risks
• Extensive knowledge of SOX requirements, COSO framework, and internal control best practices
• Ability to thrive in fast-paced environments and have a desire for continuous learning
• Strong team player, self-starter with exceptional problem solving and analytical skills
• Excellent communication and presentation skills

Responsibilities

• Provide support to the business with ongoing improvement and innovation of the SOX program including the identification of opportunities for streamlining and automation
• Design, implement and test ITGCs, IT Automated Controls and assess IPE (Key Report testing) across all significant applications
• Develop and execute Segregation of Duties assessment as well as assist the Head of Internal Audit in identifying compensating controls for identified SOD conflicts
• Monitor the broader organization to ensure the control environment adapts as the company evolves. This includes assisting the control owners in designing & implementing internal controls for emerging or newly in-scope areas with a focus on IT related processes and controls
• Build and maintain a comprehensive understanding of business applications and maintain active relationships across the company to facilitate audit execution
• Assist in evaluation and resolution of identified control deficiencies, including monitoring of remediation efforts and developing remediation activities to address identified control deficiencies
• Participate in risk-based approaches to build policies, procedures, controls, and risk mitigation activities
• Review workpapers to ensure all support is aligned with internal quality control policy (and needs of external auditors)
• Develop and deliver internal control related training for control owners on a regular basis to build knowledge and understanding of risks and controls
• Assist with ad hoc projects and deliverables as needed

Preferred Qualifications

• CISA certification preferred; CIA/CPA a bonus
• Recent Big 4 public accounting experience

Benefits

• This role is available throughout the United States. This is a REMOTE based role
• The salary range for this position is $120,000 - $170,000 plus equity
• In addition to salary and equity, you will receive comprehensive healthcare, paid time off, and other benefits