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Technology Audit Manager

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Roku

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Location:
United States , San Jose

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Category:
IT - Administration

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Contract Type:
Employment contract

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Salary:

187000.00 - 192000.00 USD / Year
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Job Description:

Roku is seeking a Technology Audit Manager to join its Finance & IT Compliance team. This role will lead and evolve Roku’s technology SOX compliance program, partnering closely with Engineering, Security, Product, and Finance teams to ensure scalable, high-quality controls across a rapidly growing and complex engineering environment.

Job Responsibility:

  • Lead and oversee the company’s technology SOX compliance program, evaluating the design and operating effectiveness of IT general controls, automated controls, and key reports supporting financial reporting
  • Maintain a deep understanding of the organization’s end-to-end technology ecosystem and its impact on financial reporting, staying current on system changes, policies, regulatory guidance, and industry best practices
  • Own audit oversight for system implementations, technology transformations, and process automation initiatives, partnering cross-functionally to ensure controls-by-design, strong SDLC governance, and scalable SOX-readiness from pre-go-live through post-implementation
  • Lead cloud infrastructure audits across AWS and GCP environments, assessing controls over access management, network security, encryption, logging and monitoring, configuration management, and data residency
  • evaluate cloud-native security tools and drive control maturity
  • Drive AI-powered automation of internal controls testing by integrating with IAM platforms (e.g., Okta, AWS IAM) and GitLab to continuously monitor access risks, code changes, and CI/CD controls
  • leverage AI/ML and automation to detect anomalies and generate audit-ready evidence that enables continuous auditing and improves precision, coverage, and efficiency
  • Establish and maintain an AI controls automation governance framework, including model validation standards, quality thresholds, and human-in-the-loop checkpoints to ensure accuracy, auditability, and regulatory defensibility
  • Assess control deficiencies, perform root cause analysis, and drive remediation efforts to closure, including validation and re-testing of corrective actions
  • Coordinate with co-sourcing partners, external auditors, and control owners to ensure cohesive execution
  • act as a trusted advisor by anticipating stakeholder needs and delivering actionable insights
  • Prepare and review audit workpapers, reports, ensuring compliance with professional standards and delivering clear, data-driven insights

Requirements:

  • 6–8+ years of relevant technology audit and IT SOX compliance experience, ideally combining Big 4 public accounting and in-house internal audit/SOX roles at a fast-paced public technology company
  • Bachelor's degree in computer science, Information Systems, Finance, Accounting, or related field
  • Professional certifications such as CISA, CISSP, or CISM preferred
  • additional certifications (CPA, CIA, CFE) are a plus
  • Strong experience across technology audit domains, including IT general controls (ITGCs), automated controls (ITACs), cloud infrastructure, data engineering, DevOps processes, cybersecurity, system implementations, and business process automation
  • Hands-on experience designing and evaluating IT general and security controls in cloud environments (AWS, GCP)
  • cloud certifications are highly desirable
  • Experience auditing or supporting enterprise platforms (e.g., NetSuite, Salesforce, Workday) and modern engineering environments (e.g., GitHub, CI/CD pipelines)
  • Solid understanding of SOX and broader compliance frameworks (SOC 1/2, GDPR, PCI-DSS) and security/governance standards (ISO 27001, COBIT, NIST)
  • Experience operating in high-growth, fast-paced environments, with the ability to scale processes and controls alongside business expansion
  • Strong leadership, communication, and project management skills, with the ability to collaborate effectively across technical and business teams
  • Self-driven and proactive, with the ability to manage multiple priorities and deliver high-quality results with minimal supervision

Nice to have:

  • Master's degree in finance, accounting, computer science, IT, or related field
  • Strong understanding of finance and business processes, including quote-to-cash, revenue recognition, procure-to-pay, HR operations, and payroll
  • Hands-on experience with automation, AI, and analytics tools to drive audit efficiency and insights
  • Familiarity with GRC tools like Auditboard is a plus
  • Experience with identity and access management (IAM) and governance tools (e.g., Okta, SailPoint, CyberArk), including user access reviews (UAR), role design, and segregation of duties (SoD) analysis
  • Proven ability to quickly learn and adapt to evolving emerging technologies, including AI, cloud, payments, data platforms, and modern engineering environments, within the media & entertainment industry
What we offer:
  • Health insurance
  • equity awards
  • life insurance
  • disability benefits
  • parental leave
  • wellness benefits
  • paid time off
  • global access to mental health and financial wellness support and resources
  • healthcare (medical, dental, and vision)
  • life, accident, disability, commuter, and retirement options (401(k)/pension)

Additional Information:

Job Posted:
May 03, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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