Technical SOX Program Manager
StubHubOnline Ticket company
New York, United States$275,000 - $325,000 USDSenior
Bessemer Venture Partners
Allen & Company
Madrone Capital Partners
WestCap
Staenberg Venture Partners
Operations & Strategy
About the role
TL;DR
Manage the SOX program, ensuring controls and audit readiness for technology and finance.
- •StubHub is seeking a Technical SOX Program Manager to join their GRC organization.
- •This role will act as a central coordinator between Engineering, Finance, and Internal Audit, ensuring control owners execute controls and driving audit readiness across the SOX program.
- •Key Responsibilities Own the end-to-end SOX calendar, including planning, testing, control execution, evidence collection, remediation, and reporting.
- •Oversee the design, execution, and documentation of ITGCs, IT Application Controls, and IT dependencies.
- •Perform risk assessments for changes affecting financial systems and IT controls.
- •Partner closely with Finance, Internal Audit, External Audit, Information Security, Engineering, FinTech, and Product.
- •Develop dashboards and KPIs covering control execution, audit readiness, and remediation progress.
- •Requirements 7+ years of experience managing a SOX program or external audit program.
- •Deep understanding of SOX 404 ITGCs and strong working knowledge of PCAOB standards, COSO, and SOX 302/404 requirements.
- •Experience in a global marketplace, e-commerce, ticketing, or other high-transaction-volume environment.
- •Strong knowledge of identity governance, access controls, change management, control design, and remediation.
- •Experience working with Big 4 external auditors.
Required skills
Risk ManagementCompliance ManagementProject ManagementChange Management
Domain expertise
ecommerce
Benefits & perks
Stock incentives, 401k, Health insurance, Vision insurance, Dental insurance