Job Description
About the Role
We are hiring a Manager, IT SOX & Internal Audit, to lead Opendoor’s IT SOX program, technology audit coverage, system-implementation reviews, and automation initiatives. This role is highly technical and hands-on, partnering with Engineering, Security, Data, and Product to deliver a modern, AI-enabled approach to risk and controls.
You will lead IT risk assessments, manage Information Technology General Controls (ITGCs) and automated control testing strategies, conduct deep technical reviews, support system implementations, and build automation using SQL, Python, and modern data tools.
This role is critical to building a scalable, efficient, automation-first SOX program.
What You’ll Do
IT SOX Leadership & Program Ownership
Lead Opendoor’s IT SOX 404 program covering ITGCs, automated c...