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Figma

Figma was founded in 2012 to build a collaborative, professional-grade interface design tool for the digital age. Created specifically for interface design and

IT Audit Manager

Location

United States

Posted

29 days ago

Salary

$153K - $221K / year

Seniority

Lead

No structured requirement data.

Job Description

IT Audit Manager

Figma

Role Description This is a unique opportunity to contribute to a high-quality SOX program while helping create something from the ground up: an IT risk management function and operational audit capability at one of the most recognized design companies in the world. The Manager of IT Internal Audit (Risk & Ops) will support Figma's IT SOX compliance program and, in partnership with the Head of Internal Audit, develop the IT risk management and risk-based operational audit workstreams. The right candidate brings compliance rigor and the intellectual curiosity to work in greenfield territory, where the playbook does not yet exist. This is a full-time role that can be held from one of our US hubs or remotely in the United States. What you’ll do at Figma: - Execute the IT SOX compliance program: ITGC and ITAC testing, deficiency management, remediation tracking, and SOX documentation. - Coordinate with external auditors and co-sourced resources throughout the audit cycle. - Provide technical support in the assessment, design, and implementation of IT General Controls and IT Application Controls in collaboration with GRC and IT management. - Participate in system upgrades and implementations to ensure controls over financial reporting are adequately identified and addressed. - Lead IT risk conversations with management and contribute to the IT risk register. - Support the buildout of Figma's IT risk management program, including risk identification methodology, assessment frameworks, and leadership reporting. - Contribute to risk updates for the Audit Committee and senior leadership as it relates to the IT risk landscape, including emerging technology risks such as cloud, SaaS, and AI. - Develop a risk-based operational audit plan and implement audits across IT and business process areas, including where no prior year workpapers exist. - Issue findings with risk ratings and actionable recommendations; track remediation to closure. - Build audit programs from scratch, prepare clear and concise audit reports, and present findings and recommendations to senior leaders and cross-functional partners. Qualifications - 6+ years in IT audit, IT risk management, or a combination thereof. - IT SOX compliance experience with hands-on ownership of ITGCs, ITACs, and Segregation of Duties. - Experience performing operational or integrated audits, including in environments without established playbooks. - Knowledge of PCAOB/SEC requirements and audit frameworks, including CISA, CIA, or CISM certifications. - Ability to collaborate across Internal Audit and cross-functional teams (GRC, IT, Finance, Legal, Business Systems). Requirements - While not required, it’s an added plus if you also have: - Experience supporting the development of a risk management program. - SaaS or fast-paced tech company experience. - Familiarity with GRC tools (AuditBoard, Workiva, ServiceNow GRC, or similar). - Experience with data analytics tools (ACL, IDEA, or similar) for audit processes. - Cloud security knowledge and audit experience. Benefits - Figma offers equity to employees, as well a competitive package of additional benefits, including: - Health, dental & vision. - Retirement with company contribution. - Parental leave & reproductive or family planning support. - Mental health & wellness benefits. - Generous PTO. - Company recharge days. - Learning & development stipend. - Work from home stipend. - Cell phone reimbursement. - Sales incentive pay for most sales roles and an annual bonus plan for eligible non-sales roles.

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