Technology Internal Audit Manager

As Marqeta’s Technology Internal Audit Manager, you will lead the execution of our SOX IT compliance program and serve as a key partner in safeguarding the integrity of our technology operations supporting financial reporting. This role is responsible for managing many aspects of the IT SOX auditing program, including planning, execution, issue evaluation, and coordination with external auditors and internal stakeholders. As a member of the Internal Audit team, you will collaborate cross-functionally to assess and enhance the effectiveness of Marqeta’s IT control environment, identify emerging risks, and provide strategic insights to drive compliance and operational resilience. You'll lead and manage the SOX IT compliance program, including the scoping, planning, execution, and documentation of ITGC testing across Marqeta’s critical financial systems and supporting infrastructure. Assess the design and operating effectiveness of SOX-relevant IT controls in accordance with PCAOB standards, and ensure alignment with frameworks such as COSO and COBIT. Collaborate closely with IT, Security, Engineering, and Finance teams to validate control ownership, assess risk, spot emerging technologies, and drive timely remediation of deficiencies.