other
Posted 5 hours agoLead, IT Audit and Technology Risk
at Notion
San Francisco, United StatesRemote
Requirements
- We're building one place where your knowledge, projects, meetings, and AI tools live side by side, so work is faster, clearer, and less fragmented.
- Each and every team of Notinos is working to set the standard for how humans work together in the AI era.
- From building a business’s system of record to making and managing AI agents to automating away the busy work, we care deeply about giving our customers more time for their life’s work.
- You will help establish and elevate our technology controls program end to end — owning the IT SOX lifecycle, designing the IT general and application controls framework, embedding AI and automation into how we test and monitor controls, and delivering value-added operational IT and cybersecurity audits that strengthen how the company builds and runs its systems.
- experience - Deep, hands-on ownership of IT SOX/ITGC programs, with a strong understanding of PCAOB standards, SEC requirements, and frameworks such as COSO, COBIT, NIST, and ITIL - Demonstrated
- experience designing and leading operational IT audits end to end — including annual planning, risk-based scoping, fieldwork, and reporting — across areas such as IT operations, infrastructure resilience, disaster recovery and business continuity, capacity and availability management, and IT vendor and third-party risk - Strong cybersecurity audit
- experience with working fluency in frameworks and regulations such as NIST CSF, ISO 27001, SOC 2, GDPR, and CCPA, and the ability to translate them into practical, testable controls - Software or SaaS industry
- experience is a must — particularly modern cloud-based technology stacks (AWS, GCP, Azure), software development lifecycles, and complex data flows — paired with strong technical knowledge across cloud security configurations, identity and access management, change management, DevOps and CI/CD pipelines, and enterprise IT operations risks and controls - Process leadership — a track record of building functions, designing new processes and policies, and driving continuous improvement - Bachelor's degree in
Benefits
- The compensation offered for this role will be based on multiple factors such as location, the role’s scope and complexity, and the candidate’s
Additional details
- Millions of individuals, small teams, and large companies run their work on Notion.
- Notinos (our employees) are customer zero in bringing this future of work to life.
- We care about craft, building things that last, and the belief that great work is still fundamentally human.
- ABOUT THE ROLE: We are seeking a strategic and technically fluent Lead, IT Audit to join our Finance team reporting to the Head of Internal Audit.
- This is a broad, high-impact role spanning both IT SOX compliance and operational IT audits.
- You will partner with leaders across Engineering, Security, IT, Finance, and the business to ensure sound technology controls are built into how the company operates as we scale.
- This role is ideal for someone who thinks like a builder, not just an auditor — someone who can translate complex control and security