# Senior Manager, IT Internal Audit at Block

- Company: Block
- What the company does: Backed by 500 Global.
- Company website: https://blockblock.io
- Type: Startups (AI role)
- Level: Senior
- Location: Bay Area, CA, United States of America
- Work setup: On-site
- Posted: 2026-09-18
- Apply by: 2026-11-02
- Apply: http://block.xyz/careers/jobs/5425097008?gh_jid=5425097008
- Page: https://www.1752.vc/careers/jobs/block-senior-manager-it-internal-audit/

## About the role

Block is seeking a Senior Manager, IT Internal Audit to help develop and execute our Sarbanes-Oxley (SOX) program and to shape how Internal Audit approaches Artificial Intelligence (AI). Partnering with the Internal Audit SOX Lead, other Internal Audit Managers, and process owners, you will own IT audit projects and portions of the SOX program while helping the team build a formal methodology for auditing AI systems and applying AI to make the audit process more effective.

## What they're looking for

- 8+ years of experience managing and testing SOX controls at a well-disciplined organization with a focus on systems across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 / SOC 2 reports
- A BA/BS in Accounting, Finance, or a related field
- Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business
- Experience auditing and/or using Large Language Models (LLMs) and other AI systems and tools, including building or contributing to an AI audit or AI governance framework
- Excellent communication and presentation skills, including the ability to summarize complex issues succinctly for a wide range of internal and external executive audiences
- Strong project management, cross-functional collaboration, problem-solving, and analytical skills, with the ability to make sound business decisions on complex technology problems

Tags: Foundational - Guidance -...