Senior Manager, IT Internal Audit
Block, Inc. is a global financial-technology company building products for economic empowerment across payments, consumer finance, commerce, Bitcoin, music, and AI.
Maintainer signals as of 9/2/2026
Projects
About Block, Inc.
Block, Inc., formerly Square, Inc., operates the Square and Cash App ecosystems and current businesses including Afterpay, TIDAL, Bitkey, Proto, and Spiral. Its current Bitcoin ecosystem includes Cash App Bitcoin services, Bitkey self-custody wallet technology, Proto mining systems, and Spiral open-source Bitcoin initiatives. Block also develops open-source AI and collaboration projects including Goose, Buzz, and Berd.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will lead technology internal-audit projects and support the SOX program. You will assess IT controls, manage project timelines, coordinate with process owners and auditors, and report conclusions. You will also help establish AI-audit methodology and implement AI-enabled audit improvements while preserving quality, independence, and reliable results.
Requirements
- 8+ years of experience managing and testing SOX controls across cloud, SaaS/PaaS, or on-premises environments, including reliance on SOC 1 and SOC 2 reports.
- BA/BS in Accounting, Finance, or a related field.
- Advanced understanding of SOX or audit methodologies and risk management in a complex technology, financial-services, or regulated business.
- Experience auditing or using large language models and other AI systems and tools, including contributing to an AI audit or AI governance framework.
- Excellent communication and presentation skills.
- Strong project management, cross-functional collaboration, problem-solving, and analytical skills.
- Ability to make sound business decisions on complex technology problems.
Responsibilities
- Own assigned technology audit projects, develop and track timelines, coordinate internal and external resources, and report conclusions and observations.
- Serve as a subject matter expert in SOX technology compliance across systems, environments, and business units.
- Deliver the internal audit plan according to established methodology, quality standards, and performance indicators.
- Build relationships with process owners, co-sourcing partners, and external auditors, and anticipate their needs.
- Drive consistency, efficiency, and quality across the SOX program and manage ad-hoc audit projects.
- Partner with audit leaders to build a formal methodology for auditing AI systems.
- Identify AI opportunities in the audit process and deliver AI-enabled solutions while maintaining audit quality, independence, and reliable results.
Benefits
- Remote work
- Medical insurance
- Flexible time off
- Retirement savings plans
- Modern family planning