Internal Audit Manager, Figma

• 6+ years of experience in internal audit, SOX compliance, or related fields, with a focus on business process controls
• Strong understanding of PCAOB/SEC requirements, COSO framework, and audit methodologies
• Demonstrated ability to manage end-to-end SOX programs, from scoping and risk assessment to reporting and remediation
• Proficiency in preparing and reviewing audit documentation, including narratives, flowcharts, and risk-control matrices
• Demonstrated ability to project manage, with the ability to coordinate and prioritize multiple workstreams effectively
• Strong communication and interpersonal skills, with the ability to engage and influence stakeholders at all levels of the organization
• Experience managing co-source vendors and collaborating with external auditors

Desirable

• The Internal Audit Manager will be instrumental in building and sustaining a robust SOX compliance program focused on business processes
• This role will collaborate cross-functionally with finance, operations, legal, and external auditors to evaluate and strengthen the company’s internal control environment
• Beyond SOX, this position offers the opportunity to lead risk assessments, develop audit plans, and execute risk-based audits, driving operational improvements and enhancing organizational governance
• This is a unique opportunity to help shape a foundational compliance and audit function in a fast-growing SaaS environment while addressing complex challenges and influencing the company’s overall risk and control strategy
• Oversee and manage all aspects of the SOX Compliance Program for business processes, including workstreams for financial, operational, and entity-level controls
• Lead SOX planning, scoping, and execution for business process controls, ensuring alignment with PCAOB/SEC requirements and organizational priorities
• Conduct risk assessments for new business programs, process changes, and acquisitions to evaluate potential impacts on the internal control environment
• Develop and review documentation such as process flowcharts, risk and control matrices, and narratives to ensure accurate and complete representation of internal controls
• Coordinate and perform walkthroughs and testing of business process controls, including evaluation of exceptions and resolution of identified deficiencies
• Collaborate with IT SOX Program Managers and cross-functional teams to align on integrated control approaches and broader SOX program strategies
• Participate in the preparation and presentation of SOX program updates for executive leadership, the Audit Committee, and external stakeholders
• Partner with stakeholders to provide control expertise and advisory support during process redesigns, system implementations, and other transformational initiatives