Lead and perform end-to-end SOX testing, from planning to execution and reporting.
Recommend and assist in implementing solutions to strengthen controls and streamline processes.
Partner with cross-functional teams to ensure timely resolution of control issues.
Groupon's purpose is to build strong communities through thriving small businesses, operating the world’s largest local ecommerce marketplace. They connect consumers with merchants just about anywhere, anytime with a global spectrum of talents and industry specializations.
Guide and review work completed by junior team members
Perform walkthroughs, testing, and documentation for SOC 2, SOC 1, and HIPAA engagements
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, it's a fast-growing global audit firms with 220+ professionals supporting nearly 2,500 clients across the Americas, EMEA, and APAC.
Lead the execution and program build-out for independent testing of IT General Controls (ITGCs) and IT application controls for SOX compliance.
Validate the remediation of open SOX findings and manage issue tracking, root cause analysis, and reporting to leadership and the Audit Committee.
Serve as a key stakeholder liaison between Internal Audit and engineering/IT teams, translating technical findings for various audiences.
Kraken is a mission-focused cryptocurrency exchange dedicated to accelerating global crypto adoption for financial freedom. It is a fully remote company with employees in over 70 countries who develop products for traders and institutions.
Work alongside engagement managers and audit teams in executing audits with clients across different industries.
Lead client calls, walkthroughs, and observations and be able provide process improvements to clients.
Execute testing of clients’ internal controls and review of other team members’ testing.
Aprio is a nationally ranked CPA and advisory firm passionate for what's next. They have over 2,100 team members that speak 60+ languages across the globe, bringing together expertise and strategic foresight for fast-growing industries.
Lead the annual SOX risk assessment and scoping exercise.
Oversee the documentation and testing of key financial cycles.
Partner with Process Owners to design remediations for identified deficiencies and monitor progress.
OppFi is a tech-enabled digital finance platform working with banks to provide financial products and services for everyday Americans. They are a caring, innovative, and inclusive team of individuals; the company is a Crain’s Fast 50™ company and were named on Built In's Best Places to Work in Chicago.
Manage IT audit and assurance engagements, including SOC 1, SOC 2, SOC 3, SOC for Cybersecurity, HITRUST, HIPAA, and other compliance assessments.
Collaborate with senior team members and Partners on risk assessments, audit planning, and reporting.
Lead day-to-day engagement activities, providing guidance, oversight, and feedback to staff and seniors.
Insight Assurance is a global audit firm transforming how organizations achieve cybersecurity and compliance. Founded by former Big 4 (EY) professionals, they are one of the fastest-growing global audit firms with 170+ professionals supporting nearly 2,000 clients across the Americas, EMEA, and APAC.
Act as the primary point of contact for external auditors and lead the end-to-end execution of PCI DSS audits.
Orchestrate and lead the quarterly and semi-annual user access review process across all critical systems.
Execute and maintain a comprehensive, year-round Security Awareness Training program.
Subsplash builds The Ultimate Engagement Platform™ for churches, Christian ministries, non-profits, and businesses around the world. They are an award-winning team of 280+ mission-driven people who are committed to humility, innovation, and excellence.
You'll partner directly with the Senior Manager of GRC to lead our commercial audit programs, from evidence collection and control testing to deep technical walkthroughs with external auditors and internal SMEs.
You'll own the question of what "good evidence" looks like across SOC 2 Type II, ISO 27001/27017/27018, and ISO 27701, and you'll know where to find it in the systems that generate it.
Help build the AI-assisted workflows and automation that make our audit programs more efficient and our compliance posture more continuous.
1Password is building the foundation for a safe, productive digital future. They ensure every identity is authentic, every application sign-in is secure, and every device is trusted. Over 180,000 businesses trust 1Password. We prioritize collaboration, clear and transparent communication, receptiveness to feedback.
Own end-to-end execution of Lumin’s external audit and assessment portfolio.
Design, mature, and lead a scalable, risk-based internal technical audit program.
Lead the identification, evaluation, and adoption of AI and automation capabilities across the assurance lifecycle.
Lumin Digital empowers credit unions and banks by creating cutting-edge digital experiences that continuously serve, engage, and grow their membership base. They are 100% cloud-native and thrive on curiosity and innovation, fostering trust, respect, and boldness.
Own the integrity of CEA's financial records and lead our accounting, compliance, and payments functions.
Manage the close process, oversee external bookkeepers, lead audits, and build out the accounting and payments team as we scale.
Serve as CEA's primary NetSuite administrator and work closely with the Head of Finance on multi-entity consolidation.
The Centre for Effective Altruism stewards the movement of people putting effective altruism principles into practice to solve the world's most pressing problems. Our work centers on growing and supporting a global community of people who rigorously analyze where they can do the most good.
Maintain and improve information security policies, standards, and procedures.
Support SOC 2, ISO 27001, and HITRUST readiness, audit preparation, and evidence collection.
Support vendor security reviews, third-party risk assessments, and remediation tracking.
Benepass is making benefits easy through its customizable fintech platform. They enable People teams to implement, administer, and track benefits that meet employees where they are. The company has raised approximately $75 million in equity capital and is backed by leading investors.
Own the sustainability reporting process, including data collection, validation, reconciliation, and collaboration on the annual sustainability report.
Lead internal control design, documentation, and testing over sustainability data and reporting processes to ensure compliance with frameworks like California SB 253.
Serve as a cross-functional subject matter expert, partnering with product and strategy teams to shape sustainability reporting tools and support financial reporting initiatives.
Workiva powers trust, transparency, and accountability for over 6,600 organizations through a secure, AI-powered collaborative platform that unifies finance, accounting, sustainability, risk, and audit processes. As a company serving the Fortune 1,000, it operates with a collaborative and innovative culture focused on turning uncertainty into advantage.
Design, build, and maintain SOX control automation that reduces manual work for IT and control owners.
Build API-driven integrations across our SaaS and infrastructure stack – Okta, Google Workspace, GitHub, AWS, and Atlassian.
Extend our RBAC and access governance tooling, with a focus on automated provisioning, deprovisioning, and entitlement reviews.
Life360's mission is to keep people close to the ones they love with a range of services. Life360 has more than 500 (and growing!) remote-first employees and is a remote-first company.
Own the governance framework for Life360's agentic systems and define the policies and control sets that govern how agents are built and deployed.
Take an agentic approach to GRC itself by automating evidence collection, drafting control narratives and triaging vendor questionnaires using AI and internal tooling.
Build the policy program as code with policies in Git and requirements expressed as enforceable rules and automated checks.
Life360's mission is to keep people close to the ones they love. They have a category-leading mobile app and other tracking devices to empower members to protect people, pets and things. Life360 has more than 500 remote-first employees and is growing.
Design and implement automation, dashboards, and integrations that power our Governance, Risk, and Compliance (GRC) operations.
Operationalizing and expanding our GRC platform (Drata), building AI-assisted workflows that automate evidence collection, control monitoring, and vendor risk.
Manage project delivery across multiple GRC automation initiatives simultaneously — maintaining clear scope, milestones, and stakeholder visibility without sacrificing quality.
1Password is building the foundation for a safe, productive digital future. They innovated the market-leading enterprise password manager and pioneered Unified Access Management, a new cybersecurity category built for the way people and AI agents work today. 1Password has surpassed $400M in ARR and has over 180,000 businesses using their product.
Provide Tier 2/3 support across hardware, SaaS apps, identity systems, and collaboration tools
Improve onboarding/offboarding workflows and automate where possible
Create and maintain documentation and internal knowledge bases
Handshake was founded with the belief that everyone deserves a path to a great career. Today, they power 25 million job seekers, 1 million+ employers, and 1,600 educational institutions and have grown from $0 to ~$1B run rate.
Understand real security workflows across threat modeling, privacy, and vendor risk.
Integrate Clearly AI into those workflows alongside Jira, ServiceNow, Confluence, and GitHub.
Drive disciplined implementation from contract to production.
Clearly AI automates the most painful bottleneck in the enterprise: security and privacy reviews. We help security teams complete high-quality threat models, privacy impact assessments, and vendor risk evaluations in minutes instead of weeks. We are early and deeply technical, backed by Y Combinator and live with Fortune 500s and global brands.
Serve as the primary Acumatica administrator and functional expert.
Drive continuous improvement initiatives and optimize processes.
Own the operational health and governance of data flows.
Alimentiv is focused on helping patients get the medicines they need faster by optimizing clinical trials. They are a mid-sized company that values innovation and provides employees with opportunities for growth.
Own IT help desk end-to-end, including equipment provisioning and break-fix.
Manage and mature the productivity stack, such as Google Workspace and Slack.
Ship an IT strategy and capability roadmap within your first 90 days.
Chainguard is the trusted source for open source, delivering hardened, secure, and production-ready builds of open source software. They help organizations build faster, stay compliant, and eliminate risk with backing from leading investors and a team of 200+ people.
Shape and champion the core finance systems strategy to improve workflows and promote automation, analytics, and AI.
Develop and own a strategic 3-year finance system transformation roadmap, prioritizing initiatives based on business impact and feasibility.
Lead cross-functional system transformation initiatives as both a strategist and hands-on project leader, ensuring data accuracy and audit readiness.
The Wikimedia Foundation is the nonprofit that operates Wikipedia and other free knowledge projects, aiming for a world where every human can freely share in the sum of all knowledge. It is a charitable, not-for-profit organization with staff in over 40 countries, fostering a diverse, inclusive, and mission-driven culture.