About TripActions
Transforming business travel with technology and service
Key Highlights
- Over 4,000 enterprise customers including Lyft & Zoom
- $604 million raised from investors like Andreessen Horowitz
- Headquartered in Palo Alto, California
- AI-driven platform for real-time travel insights
TripActions is a travel management platform that combines technology and personalized service to streamline business travel. Serving over 4,000 customers including companies like Lyft and Zoom, TripActions raised $604 million in funding and is headquartered in Palo Alto, California. The company focu...
π Benefits
Employees enjoy competitive salaries, equity options, unlimited PTO, and a remote-friendly work policy. TripActions also offers a learning budget for ...
π Culture
TripActions fosters a culture of innovation and agility, emphasizing data-driven decision-making and a commitment to enhancing the travel experience f...
Compliance Manager β’ Senior
TripActions β’ San Francisco - Hybrid
Skills & Technologies
Overview
TripActions is seeking a Senior Manager for IT Audit & SOX Compliance to lead internal audit and compliance efforts. You'll work closely with IT, Engineering, and Security teams, focusing on risk assessments and control frameworks. This role requires extensive experience in auditing complex cloud environments.
Job Description
Who you are
You have extensive experience in IT audit and compliance, particularly in managing SOX compliance programs. Your background includes working cross-functionally with IT, Engineering, and Security teams, ensuring the integrity of systems through deep technical risk assessments. You are a proactive leader with a Big 4 background, committed to process improvement and automation. You excel at auditing complex cloud environments and challenging the status quo, building scalable control frameworks in a high-growth public tech company.
You possess strong communication skills, enabling you to act as the primary point of contact for external auditors and coordinate testing and remediation of identified deficiencies. Your strategic mindset allows you to partner effectively with IT and Engineering teams, providing proactive guidance on control design for new system implementations and product launches. You are adept at managing internal and external audit requests, ensuring seamless execution of audits focused on high-risk areas.
Desirable
Experience with cloud security frameworks and identity management is a plus. Familiarity with data privacy regulations and best practices will enhance your ability to drive compliance initiatives. You are comfortable with process automation and have a keen eye for identifying opportunities for improvement in audit processes.
What you'll do
In this role, you will lead the end-to-end IT SOX program, including risk assessment, scoping, and evaluation of IT General Controls (ITGCs) and IT Application Controls (ITACs) across the companyβs tech stack. You will plan and execute technical audits focused on high-risk areas, including Cloud Security, Identity & Access Management, and Data Privacy. Your role will involve strategic risk advisory, where you will partner with IT and Engineering teams to provide guidance on control design for new system implementations and cloud migrations.
You will manage external audit requests, acting as the primary point of contact for auditors and ensuring timely remediation of identified deficiencies. Your expertise will be crucial in driving process automation initiatives, enhancing the efficiency of audit processes. You will also be responsible for building scalable control frameworks that align with the companyβs growth objectives.
What we offer
TripActions offers a hybrid work model, allowing you to work four days a week from our San Francisco office. We provide competitive compensation, with a pay range of $107,250β$200,000 USD, reflecting your experience and contributions. You will have the opportunity to work in a dynamic environment, collaborating with cross-functional teams to enhance our compliance posture and drive continuous improvement in our audit processes. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds.
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