The opportunity
Discord has a highly engaged community of millions of daily active users who use the platform for many different reasons, but there’s one thing that nearly everyone does: play video games. Discord plays a uniquely important role in the future of gaming, and we are focused on…
What you'll do
Lead IT SOX/ITGC strategy and continuous improvement across financial-reporting-relevant systems
Extend risk and controls assessment and assurance into consumer trust domains: such as privacy, security, and trust & safety
Partner with the Engineering organization to ensure proper access controls,: segregation of duties, change management, and CI/CD integrity are in place
Guide control design through system implementations, migrations, and platform changes
Manage teams and projects related to IT controls and technical audits,: including external contractors and/or internal teammates
Apply AI/automation tools to improve audit testing efficiency, anomaly detection, and control monitoring
What they're looking for
- Track remediation, coordinate with external auditors, and report to senior leadership
- Bachelor's degree in Information Systems, Computer Science, Accounting, or: related field (or equivalent practical experience)
- + years in IT audit, risk management, or controls, spanning both financial: (SOX/ITGC) and consumer trust domains (security, privacy, or trust & safety a plus)
- Deep ITGC fundamentals: access management, change management, computer operations, and SDLC controls
