ServiceTitan, Inc.
ServiceTitan has entered a new era as a recently public company. We are looking for an exceptional **IT SOX Compliance Manager** **(2LOD)** to evolve our program into a strategic compliance and risk management engine.**Own IT SOX Strategy:** Lead the end-to-end lifecycle of IT SOX compliance, including risk assessment, scoping, control design, and deficiency management to mitigate technology risks tied to financial reporting.**Manage key 2LOD Control Execution**: User Access Reviews, Segregation of Duties analysis, and Policy & Standard Annual Review **Support for Additional Certifications and Attestations:** Assist with broader compliance efforts, including audit preparation, evidence support, and control readiness for SOC 1, SOC 2, ISO 27001, ISO 27701, and ISO 42001. Work with cross functional teams to ensure consistent control execution and a unified compliance approach.* + **Enterprise SaaS vendors (i.e.** Workday, Salesforce, GitHub, Jira, Okta, etc)
+ **Cloud Infrastructure:** Azure and GCP controls and their integration with SOX.* Outstanding communication skills with the ability to influence stakeholders, translate technical risks for non-technical leadership, and manage complex cross-functional programs.**Education & Certification:** Bachelor’s degree in Information Systems, Accounting, or a related field. CISA, CPA, or CIA certification is highly preferred.**Experience:** 5+ years of experience in IT SOX Compliance, IT Audit, or Risk Advisory, with a background in Big Four firms or a leadership role in a public company.**Technical Proficiency:** Deep understanding of complex enterprise environments. You bring hands-on knowledge of:**Custom Development Governance:** Experience in establishing control frameworks for in-house applications, focusing on secure coding practices, release management, and access controls.**The 2LOD Mindset:** You understand the distinction between *doing* the control and *governing* the risk. You have strong critical thinking skills and the ability to "connect the dots" between technical flaws and financial risk.**Tooling Expertise:** Proficiency in GRC platforms (AuditBoard, Hyperproof, Drata, Anecdotes) and a desire to leverage AI in compliance workflows.**Impact at Scale:** As a recently public company, you will play a direct role in maintaining the trust of our shareholders and customers during this high-stakes, high-growth period.* **Flextime, recognition, and support for autonomous work:** Flexible time off with ample learning and development opportunities to continue growing your career. We offer a comprehensive onboarding program, leadership training for Titans at all levels, and other programs and events. Great work is rewarded through Bonusly, peer-nominated awards, and more.* **Holistic health and wellness benefits**: Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical.* **Support for Titans at all stages of life**: Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.We’re building the first end-to-end solution to transform the trades, a trillion-dollar global industry that’s been underserved by technology for far too long. Recognized by Forbes as one of the top cloud companies, we use our deep industry knowledge and technical expertise to develop solutions that empower everyday entrepreneurs to grow and scale their businesses. While our vision is bold, we always stay humble. Join us. We’re just getting started. #J-18808-Ljbffr
+ **Cloud Infrastructure:** Azure and GCP controls and their integration with SOX.* Outstanding communication skills with the ability to influence stakeholders, translate technical risks for non-technical leadership, and manage complex cross-functional programs.**Education & Certification:** Bachelor’s degree in Information Systems, Accounting, or a related field. CISA, CPA, or CIA certification is highly preferred.**Experience:** 5+ years of experience in IT SOX Compliance, IT Audit, or Risk Advisory, with a background in Big Four firms or a leadership role in a public company.**Technical Proficiency:** Deep understanding of complex enterprise environments. You bring hands-on knowledge of:**Custom Development Governance:** Experience in establishing control frameworks for in-house applications, focusing on secure coding practices, release management, and access controls.**The 2LOD Mindset:** You understand the distinction between *doing* the control and *governing* the risk. You have strong critical thinking skills and the ability to "connect the dots" between technical flaws and financial risk.**Tooling Expertise:** Proficiency in GRC platforms (AuditBoard, Hyperproof, Drata, Anecdotes) and a desire to leverage AI in compliance workflows.**Impact at Scale:** As a recently public company, you will play a direct role in maintaining the trust of our shareholders and customers during this high-stakes, high-growth period.* **Flextime, recognition, and support for autonomous work:** Flexible time off with ample learning and development opportunities to continue growing your career. We offer a comprehensive onboarding program, leadership training for Titans at all levels, and other programs and events. Great work is rewarded through Bonusly, peer-nominated awards, and more.* **Holistic health and wellness benefits**: Company-paid medical, dental, and vision (with 100% employer paid options and 90% coverage for dependents), FSA and HSA, 401k match, and telehealth options including memberships to One Medical.* **Support for Titans at all stages of life**: Parental leave and support, up to $20k in fertility services (i.e. IUI and IVF), surrogacy, and adoption reimbursement, on demand maternity support through Maven Maternity, free breast milk shipping through Maven Milk, pet insurance, legal advisory services, financial planning tools, and more.We’re building the first end-to-end solution to transform the trades, a trillion-dollar global industry that’s been underserved by technology for far too long. Recognized by Forbes as one of the top cloud companies, we use our deep industry knowledge and technical expertise to develop solutions that empower everyday entrepreneurs to grow and scale their businesses. While our vision is bold, we always stay humble. Join us. We’re just getting started. #J-18808-Ljbffr