# Senior Manager, IT Audit at TripActions

- Company: TripActions
- What the company does: Streamline your corporate travel management and expense processes in one app. Save time, gain efficiency, and reduce costs with this powerful, all-in-one solution.
- Company website: http://tripactions.com
- Type: Startups
- Level: Senior
- Location: Palo Alto, CA or San Francisco, CA
- Work setup: On-site
- Posted: 2026-11-06
- Apply by: 2026-12-21
- Apply: https://navan.com/careers/openings?gh_jid=8316050&utm_source=1752vc&utm_medium=careers
- Page: https://www.1752.vc/careers/jobs/tripactions-senior-manager-it-audit/

## About the role

Navan is seeking a talented Senior Manager, IT Audit to join our team in the San Francisco Bay Area. Reporting to the Director of Internal Controls, you’ll lead risk-based IT operational audits and the IT work-stream of our Sarbanes-Oxley (SOX) program. You’ll partner with business leaders, process owners, and external service providers to assess and strengthen controls, improve operational effectiveness, and manage risk. Found on 1752vc Careers, the job board for startup and VC roles.

## 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
- Relevant technical or assurance qualifications—such as CISA, CIA, CPA, or an information systems or technology-related degree
- Advanced understanding of internal or external SOX/audit methodologies and risk management within a complex technology, financial services, or regulated business
- 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: Finance

Source: 1752vc Careers, https://www.1752.vc/careers/jobs/tripactions-senior-manager-it-audit/