Senior, Technology Risk

We're seeking a highly motivated and analytical Senior, Technology Risk to play a pivotal role in building a world-class internal audit and risk function, known as Risk Advisory and Assurance (RAA). This role demands an analytical mindset, a proactive attitude, and a passion for enhancing risk management, processes, and controls within a dynamic environment. While your primary focus will be on technology risk, you'll have opportunities to contribute to cross-functional areas like data (non-financial metrics) and business processes (E.g. financial, sales, legal and regulatory). If you're eager to join a team that's shaping the future of risk management at Reddit and influencing how mission-driven organizations operate, this is the perfect opportunity for you!

What you’ll do

• Spearhead technology risk assessments, internal controls evaluations, and operational audits to identify and mitigate potential threats.
• Oversee SOX compliance testing and collaborate with external auditors and our co-sourced provider to ensure a robust control environment.
• Drive remediation efforts for identified control deficiencies, working closely with management to implement effective solutions.
• Foster strong relationships with technology and business partners, providing valuable insights on risk management and controls.
• Partner with cross-functional teams to support data-driven initiatives and promote a holistic approach to risk management.
• Champion continuous improvement by actively participating in key department initiatives and special projects.
• Contribute to a culture of innovation and excellence within the Risk Advisory and Assurance team.

Who you might be:

• 3 to 5 years in Big 4 accounting firm and/or corporate internal audit function
• Bachelor’s Degree in Management Information Systems, Accounting, Finance, Computer Science, Engineering or another relevant field or relevant experience
• Experience with SOX 404 compliance testing and program management, and Internal Audit projects
• Exposure to technology industries, preferably platform companies
• A collaborative and proactive problem-solver with exceptional communication and interpersonal skills.
• A self-motivated, results-oriented individual with a strong work ethic and a passion for learning. You thrive in a fast-paced, dynamic environment and are comfortable working independently as well as part of a team.

Knowledge, Skills, and Abilities:

“Must have” knowledge, skills and abilities include:

• Controls testing experience, including tech general controls, application controls, key reports, and integrations
• Ability to assess complex processes and environments to identify risks and potential safeguards
• Excellent analytical, organizational, problem solving and prioritization skills
• Ability to work under pressure, prioritize multiple activities, and meet strict deadlines
• Self-starter, positive attitude, open mindset, and not afraid to roll up your sleeves
• Critical thinker that can focus on solutions and project execution
• Organized, efficient, and comfortable with ambiguity
• Strong written and verbal communication skills
• Ability to work collaboratively across teams

Preferred knowledge, skills and abilities include:

• CISA, CPA, and/or CISSP or similar certification.
• Experience in integrated auditing and collaborating with business process teams.
• Assessing scoping and controls for new systems that impact SOX 
• Tech operational audit experience (security, privacy, engineering, operations).
• Familiarity with technology compliance frameworks (e.g., ISO, NIST) and SDLC, CI/CD, and cloud infrastructure (GCP, AWS).
• Familiarity with AuditBoard or similar GRC systems.

Benefits:

• Comprehensive Healthcare Benefits
• 401k Matching
• Workspace benefits for your home office
• Personal & Professional development funds
• Family Planning Support
• Flexible Vacation (please use them!) & Reddit Global Wellness Days
• 4+ months paid Parental Leave
• Paid Volunteer time off