Qualtrics
Technology
SeniorManager,ITSOX&InternalAudit
Neural analysis suggests this role is
optimal for Manager candidates.
“Senior Manager, IT SOX & Internal Audit at Qualtrics. Skills: IT SOX, Internal Audit. Define SOX practices. Direct SOX practices”
What You'll Achieve.
Innovative outcomes
Industry & Context.
Analytical Rigor
What They're Looking For.
Must Have
5+ years IT audit experience, 3+ years management experience
Nice to Have
CISA or CISSP certification preferred, SOX 404 experience preferred, Experience with GRC tools preferred
What You'll Do.
Define technology assurance practices
Direct technology assurance practices
Define business advisory practices
Direct business advisory practices
Partner with cross-functional leaders
Solve complex challenges
How You'll Work.
Team & Collaboration
Cross-functional leaders
Full Job Description
At Qualtrics, we create software the world’s best brands use to deliver exceptional frontline experiences, build high-performing teams, and design products people love. But we are more than a platform—we are the creators and stewards of the Experience Management category serving over 18K clients globally. Building a category takes grit, determination, and a disdain for convention—but most of all it requires close-knit, high-functioning teams with an unwavering dedication to serving our customers. When you join one of our teams, you’ll be part of a nimble group that’s empowered to set aggressive goals and move fast to achieve them. Strategic risks are encouraged and complex problems are solved together, by passing the mic and iterating until the best solution comes to light. You won’t have to look to find growth opportunities—ready or not, they’ll find you. From retail to government to healthcare, we’re on a mission to bring humanity, connection, and empathy back to business. Join over 5,000 people across the globe who think that’s work worth doing. Senior Manager, IT SOX innovative outcomes is the bar. Analytical Rigor: You purposefully connect dots across disparate systems, think in risk frameworks, and support recommendations with data and actions. How You’ll Grow You’ll have first hand opportunities to define and direct the SOX, technology assurance, and business advisory practices. Partnering with cross-functional leaders, you’ll play an integral role in the Company’s maturity journey, solving complex challenges across M Mondays and Thursdays, plus one day selected by your organizational leader. These purposeful in-person days in thoughtfully designed offices help us do our best work and harness the power of collaboration and innovation. For the rest of the week, work where you want, owning the integration of work and life. #hybrid Qualtrics is an equal opportunity employer meaning that all qualified applicants will receive consideration for employment without r
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