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Manager, IT Audit

Company: Dropbox
Location: San Francisco
Posted on: March 14, 2018

Job Description:

Company DescriptionDropbox is a leading global collaboration platform that's transforming the way people work together, from the smallest business to the largest enterprise. With more than 500 million registered users across more than 180 countries, our mission is to unleash the worlds creative energy by designing a more enlightened way of working. Headquartered in San Francisco, CA, Dropbox has more than 12 offices around the world.Team DescriptionOur Information Technology and Services team empowers people at Dropbox to do their best work. We're a motivated and creative team, and we thrive on helping people. Were dedicated to building scalable technology solutions that have broad impact for our growing teams around the world.Role DescriptionProtecting Dropbox and our ITS infrastructure/environment is critical to being worthy of trust. Were looking for a Manager of IT Audit to join the IT Risk and Governance Team within ITS. In this role, you will work closely with: Internal Audit, Data Security, Product & Privacy Counsel, and Engineering teams to help us manage and maintain our compliance posture. You will lead the IT Audit Program, development and management of our internal controls within our ITS environment. Finally, you will be involved in multiple risk assessment initiatives to help demonstrate to our users how Dropbox is worthy of trust.Responsibilities The Manager, IT Audit will operate and execute key components of the IT Audit Program. Core responsibilities include:

  • Engaging with the relevant teams and stakeholders to understand our business processes
  • Defining the control objectives, control descriptions and monitoring compliance efforts
  • Managing contractors, auditors and responding to any related inquiries
  • Collaborating with cross-functional teams to operate and validate controls, and remediate findings/gaps
  • Tracking internal controls and recommending best practices for customer, employee, partner, and vendors
  • Participating in other certification processes and self-assessments, as needed
  • Assisting in improving the Compliance posture (Example: Continuous Compliance) Requirements
    • 7+ years of overall experience in IT Audit and Compliance
    • 2+ years of direct experience with managing IT Audits at scale in a Technology Company
    • Comprehensive working knowledge of Audit best practices and Compliance frameworks
    • Proven ability to interpret regulatory requirements into actionable internal controls
    • Possesses a high degree of comfort managing, interacting and consulting with both auditors and engineers
    • Understanding and willingness to learn about diverse business functions
    • Passion for technology and desire to tackle complex problems with creative solutions
    • Great interpersonal skills and ability to work well in fast-paced, team environment
    • CISA or other relevant professional certifications/associations, a plus Benefits and Perks
      • 100% company paid individual medical, dental, & vision insurance coverage
      • 401k + company match
      • Market competitive total compensation package
      • Free Dropbox space for your friends and family
      • Wellness Reimbursement
      • Generous vacation policy
      • 10 company paid holidays
      • Volunteer time off
      • Company sponsored tech talks (technology and other relevant professional topics) Dropbox is an equal opportunity employer. We are a welcoming place for everyone, and we do our best to make sure all people feel supported and connected at work. A big part of that effort is our support for members and allies of internal groups like Asians at Dropbox, BlackDropboxers, Latinx, Pridebox (LGBTQ), Vets at Dropbox, Women at Dropbox, ATX Diversity (based in Austin, Texas) and the Dropbox Empowerment Network (based in Dublin, Ireland).

        Keywords: Dropbox, San Francisco, Manager, IT Audit, Executive, San Francisco, California

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