Internal Audit IT Manager

Posted 4 Days Ago
Be an Early Applicant
Israel
Senior level
Cloud • Software
The world's fastest data platform.
The Role
The Internal Audit IT Manager will lead SOX compliance initiatives, manage audit teams, assess IT risks, and implement controls in a tech-focused environment.
Summary Generated by Built In

Who we are

We're Redis. We built the product that runs the fast apps our world runs on. (If you checked the weather, used your credit card, or looked at your flight status online today, you’re welcome.) At Redis, you’ll work with the fastest, simplest technology in the business—whether you’re building it, telling its story, or selling it to our 10,000+ worldwide customers. We’re creating a faster world with simpler experiences. You in?

Why would you love this job?

If you have strong leadership, deep technical expertise in SOX/internal audit, and the ability to partner cross-functionally across a global company, this is your opportunity to shape a foundational function at a critical phase in Redis’ growth.  You will love this job if you enjoy:

  • Playing a critical role in guiding the Company through its IPO-readiness journey reporting directly to Redis’ Head of Internal Audit and by partnering with global business functions across Redis to design, implement, and maintain an effective internal controls framework in alignment with SOX compliance requirements.  
  • Owning, building and scaling Redis’ Internal Audit function to help support the Company’s rapid growth. 

What you’ll do: 

  • Lead and execute the full IT SOX lifecycle in a pre-IPO environment —including planning, risk assessment, control design, testing, reporting, and remediation—while independently managing engagements and contributing to the annual IT risk assessment.
  • Assess ITGCs, cybersecurity, cloud security, data privacy, and SDLC controls, identifying emerging risks and proactively advising on control gaps and technology exposures.
  • Develop IT audit methodologies and best practices, review workpapers, and provide constructive feedback to in-house staff and third-party consultants to ensure quality and consistency.
  • Quantify technology risk and clearly communicate business impacts, offering actionable recommendations to strengthen IT governance, risk management, and compliance (GRC).
  • Partner cross-functionally with IT, Security, Compliance, Engineering, Finance, and Internal Audit, aligning on regulatory requirements, other assurance initiatives, and industry standards.
  • Manage internal audit and SOX team members (internal and/or third-party resources) ensuring SOX objectives, timelines, and deliverables are met while adapting to the evolving needs of the internal audit function.

What will you need to have? 

  • Bachelor’s degree or higher in Information Systems, Computer Science, Accounting, Finance, or a related field.
  • Proven experience designing, implementing and managing SOX compliance programs, ideally in a global pre-IPO and/or newly public high-growth technology company environment.
  • 6+ years of relevant experience, preferably in both Big 4 and in-house internal audit/SOX managerial roles.
  • Strong knowledge of IT risk assessment, ITGCs, cybersecurity controls, cloud computing, IT frameworks (e.g., NIST, ISO 27001, SOC 2, COBIT), and PCAOB audit standards.
  • Strong project management skills and ability to drive accountability in a cross-functional environment.
  • Excellent interpersonal and communication skills with the ability to influence and build trust at all levels.

Extra great if you have: 

  • Experience at an enterprise open-source data infrastructure software provider. 
  • Familiarity with audit tools and GRC systems, NetSuite, HiBob, HR and finance operations platforms, Google Cloud Platform, and Google Workspace.
  • Broad experience documenting and testing business-process and entity-level control in addition to IT controls.
  • Hands-on experience performing control assessments under PCAOB standards as part of a financial statement audit.

We give back to our employees: 

Our culture is what makes Redis a fun and rewarding place to work. To support you at work and beyond, we offer all our Israel team members fantastic benefits and perks:

  • Competitive salaries and equity grants
  • Flexible working options
  • Frequent team celebrations and recreation events
  • Lunch stipends
  • Home internet & phone stipend
  • Gym membership for a healthy mind and body
  • Learning and development opportunities
  • Ability to influence a high-performance company on its way to IPO 
As a global company, we value a culture of curiosity, diversity of thought, and innovation from our employees, customers, and partners. Redis is committed to a diverse and inclusive work environment where all employees’ differences are celebrated and supported, and everyone feels safe to bring their authentic selves to work. Redis is dedicated to equal employment opportunities regardless of race, color, ancestry, religion, sex, national orientation, sexual orientation, age, marital status, disability, gender identity, gender expression, Veteran status, or any other classification protected by federal, state, or local law. We strive to create a workplace where every voice is heard, and every idea is respected.
 
Redis is committed to working with and providing access and reasonable accommodation to applicants with mental and/or physical disabilities. If you think you may require accommodations for any part of the recruitment process, please send a request to [email protected]. All requests for accommodations are treated discreetly and confidentially, as practical and permitted by law.
 
Any offer of employment at Redis is contingent upon the successful completion of a background check, consistent with applicable laws. 
 
Redis reserves the right to retain data longer than stated in the privacy policy in order to evaluate candidates.

Top Skills

Cloud Security
Cobit
Cybersecurity
Data Privacy
Google Cloud Platform
Hibob
Internal Audit
Iso 27001
It Risk Assessment
Itgcs
NetSuite
Nist
Pcaob Audit Standards
Sdlc
Soc 2
Sox
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The Company
HQ: Mountain View, CA
1,345 Employees
Year Founded: 2011

What We Do

Redis is the world's fastest data platform. We provide cloud and on-prem solutions for caching, vector search, and more that seamlessly fit into any tech stack. With fast setup and fast support, we make it simple for digital customers to build, scale, and deploy the fast apps our world runs on.

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