Infection Prevention and Control Manager overseeing infection - risk controls for Clark Builders’ healthcare construction projects. Coordinating ICRAs, containment, inspections, training, and site compliance.
About the role
- IT Audit Manager leading SOC, SOX, and ITGC compliance for StackAdapt’s AI-powered marketing platform. Managing audits, remediation, automation, and an audit team.
Responsibilities
- Lead the planning, execution, and reporting of IT audits including SOC1, SOC2, and financial statement audits, coordinating with external auditors and internal stakeholders
- Implement and monitor IT general controls (ITGCs) and SOX compliance frameworks as part of the public company readiness plan
- Identify control gaps, assess risk exposure, and develop actionable remediation plans with Engineering, Finance, and Legal teams
- Build and evolve AI-enabled audit workflows to improve efficiency, reduce manual effort, and scale compliance operations
- Manage and develop team members by setting expectations, coaching, and fostering accountability and continuous improvement
- Own SOC1/SOC2 deliverables and establish cross-functional relationships during the first 1–2 months
- Lead a full cycle of IT controls testing, identify ITGC framework gaps, and advance SOX readiness priorities during months 3–4
- Deliver public company readiness progress updates and an AI-enabled audit process improvement roadmap to leadership during months 5–6
- Complete financial statement, SOC1, and SOC2 external audits with no material findings
- Execute SOX/ITGC readiness milestones within the first 6 months
- Reduce manual audit effort through AI and automation initiatives
- Track stakeholder satisfaction and direct-report development milestones
Requirements
- 5+ years of experience in IT audit, internal controls, or information security, with at least 2 years in a people management capacity
- Demonstrated expertise in SOC1/SOC2 audits, IT general controls (ITGCs), and SOX compliance frameworks
- Active CISA (Certified Information Systems Auditor) certification required
- Proven ability to manage multiple concurrent audit programs in a fast-paced, high-growth environment
- Experience leveraging automation or AI tools to improve audit workflows and compliance processes
- Strong communicator with the ability to translate complex technical controls into clear, business-relevant insights for senior stakeholders
- CPA designation is considered a strong asset
Benefits
- Highly competitive salary
- Retirement/ 401K/ Pension Savings globally
- Competitive Paid time off packages including birthday's off!
- Access to a comprehensive mental health care program
- Health benefits from day one of employment
- Work from home reimbursements
- Optional global WeWork membership for those who want a change from their home office and hubs in London and Toronto
- Robust training and onboarding program
- Coverage and support of personal development initiatives (conferences, courses, books etc)
- Access to StackAdapt programmatic courses and certifications to support continuous learning
- An awesome parental leave program
- A friendly, welcoming, and supportive culture
- Our social and team events!
- Additional compensation may include annual bonuses, commissions, equity awards, and a comprehensive benefits package
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