To support the establishment of an IT SOX program from the ground up, the full-time remote Senior IT SOX Audit Manager will manage scoping, risk assessment, control design, and testing across IT general controls and key application controls while collaborating with various stakeholders and leveraging modern tools. Key responsibilities Build and operate Grafana's IT SOX program, including risk assessment and control design Design and execute all phases of IT SOX activities, ensuring documentation and testing meet standards Drive deficiency management conversations and manage relationships with external IT auditors Required qualifications 10+ years of experience in IT SOX compliance, IT audit, or IT risk advisory Hands-on expertise in COSO, SOX 404, ITGCs, and PCAOB audit standards Experience with cloud-native environments and modern ERPs such as NetSuite and Salesforce Proven ability to implement AI and automated compliance capabilities Relevant certifications such as CISA, CPA, CIA, or CISSP preferred