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25 Mar 2021

Full-Time Sr. Manager, IT Internal Audit and SOX

GoPro – Posted by GoPro United States

Job Description

Sr. Manager, IT Internal Audit and SOX

About GoPro

GoPro makes it easy for people to celebrate and share experiences. We believe life is more meaningful when shared. We build cameras, software, and accessories that help the world share itself in immersive and exciting ways.

GoPro is a global movement whose business is driven by shared experiences. We celebrate diversity. We practice inclusion. We foster belonging. We demand equality. And we share the experiences of individuals and communities who also hold these values as core to who they are. From Bucharest to Munich, Silicon Valley to Shenzhen, we are dedicated to building a company that reflects and honors the diverse global communities where we live, work, and play.

GoPro is seeking a top-tier Sr. Manager, IT Internal Audit and SOX to join our global Internal Audit team. This position will be responsible for managing all aspects of our IT SOX Compliance audit program, as well as participate in operational reviews and efforts to drive automation and digital transformation efficiencies in line with the Internal Audit Plan and GoPro’s shift to a direct-to-consumer business model. This position will report directly to the Director, Internal Audit and SOX and is based in our San Mateo office. This is a dynamic position with frequent interaction and visibility with management across the company and is an exciting opportunity with great career growth potential.

What You Will Do


  • Lead and execute all aspects of the IT SOX compliance audit program, including planning, risk assessment, walkthroughs, IT general control (ITGC) and IT application control (ITAC) testing review, and management reporting
  • Perform assessments related to data security and provide recommendations as needed
  • Oversee execution of compliance with segregation of duties (SOD) and key spreadsheet and key report controls with process owners
  • Train process owners with respect to internal controls and SOX compliance (e.g., change management procedures, access review, and other key SOX focus areas)

IT Internal Audit

  • Assess and evaluate processes related to E-Commerce and subscription services as part of GoPro’s shift to the direct-to-consumer business model
  • Partner with stakeholders in the company to review the design of certain financial systems, identify key integration risks, and propose improvements where necessary
  • Review the company’s use of data analytics in PowerBI for accuracy and how the data is used in performing key controls and operational processes
  • Support and execute operational audits and internal audit projects at the direction of Internal Audit Management as needed

Skills We’re Excited About

  • 6+ years of progressive IT Audit experience, including management level experience
  • Strong knowledge and understanding of COBIT and COSO principles
  • Ability to effectively communicate with management and provide meaningful insights and recommendations
  • Excellent problem solving and analytical skills
  • Ability to work in a fast-paced environment with competing priorities and meeting deliverable deadlines

Bonus Points For

  • CISA/CIA or other technical IT certification with an active license
  • Experience with NetSuite, Zuora, BlackLine, PowerBI, Salesforce Commerce Cloud, and/or with third party integrations
  • Advanced in Microsoft Excel and PowerPoint
  • E-Commerce and subscription systems experience

GoPro Highlights

  • Get your very own GoPro camera + gear
  • Medical, dental, and vision insurance – premiums are 100% paid for employees, 80% paid for dependents
  • Life insurance and disability benefits
  • Generous time off policy
  • 12 weeks paid parental leave for new parents
  • Pre-tax and Roth 401(k) options
  • Discounted employee stock purchase plan (ESPP)
  • LiveHealthy monthly wellness reimbursement
  • Innovative remote-friendly wellness classes and events
  • Flexible work arrangements
  • Professional + personal development opportunities, i.e. LinkedIn Learning
  • Opportunities to get involved in the causes that you care about (annual camera donation + volunteer events)

We strive for the day that no group can be described as underrepresented at GoPro – whether as part of our brand or in our workforce. We are committed to providing a more inclusive, representative, equal, just and happy world. GoPro is proud to be an Equal Opportunity Employer.

How to Apply

Please use this link to apply:

Job Types: Full-Time.

Job expires in 40 days.

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