Reddit is a community of communities. It's built on shared interests, passion, and trust and is home to the most open and authentic conversations on the internet. Every day, Reddit users submit, vote, and comment on the topics they care most about. With 100,000+ active communities and approximately 82M+ daily active unique visitors, Reddit is one of the internet's largest sources of information. For more information, visit redditinc.com.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
Pay Transparency:This job posting may span more than one career level.In addition to base salary, this job is eligible to receive equity in the form of restricted stock units, and depending on the position offered, it may also be eligible to receive a commission. Additionally, Reddit offers a wide range of benefits to U.S.-based employees, including medical, dental, and vision insurance, 401(k) program with employer match, generous time off for vacation, and parental leave. To learn more, please visit To provide greater transparency to candidates, we share base pay ranges for all US-based job postings regardless of state. We set standard base pay ranges for all roles based on function, level, and country location, benchmarked against similar stage growth companies. Final offer amounts are determined by multiple factors including, skills, depth of work experience and relevant licenses/credentials, and may vary from the amounts listed below.The base pay range for this position is:$120,800-$169,100 USDReddit is proud to be an equal opportunity employer, and is committed to building a workforce representative of the diverse communities we serve. Reddit is committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. If you need assistance or an accommodation due to a disability, please contact us at ...@Reddit.com.