Technology Internal Audit Manager - Remote

Overview

As Marqeta’s Technology Internal Audit Manager, you will lead the execution of our SOX IT compliance program and serve as a key partner in safeguarding the integrity of our technology operations supporting financial reporting.

In Short

• Lead and manage the SOX IT compliance program.
• Assess the design and operating effectiveness of SOX-relevant IT controls.
• Collaborate with IT, Security, Engineering, and Finance teams.
• Identify risks related to change management and IT operations.
• Coordinate with external auditors for SOX walkthroughs and testing.
• Provide executive-ready reporting on SOX control effectiveness.
• Drive continuous improvement of the SOX IT program.

Requirements

• 6+ years of experience in SOX IT compliance.
• Proficient in managing end-to-end SOX ITGC and SOC1 reviews.
• Skilled in evaluating control effectiveness in cloud-based environments.
• Well-versed in applying frameworks like COSO and COBIT.
• Strong communicator capable of translating technical risks.
• Highly organized and detail-oriented.

Benefits

• Multiple health insurance options.
• Flexible time off – take what you need.
• Retirement savings program with company contribution.
• Equity in a publicly-traded company.
• Family-forming benefits and up to 20 weeks of Parental Leave.
• Free therapy sessions and professional coaching.
• Monthly stipend to support remote work.
• Annual development dollars for personal growth.