About the job
Roku is a leader in TV streaming across the U. S., Canada, and Mexico, connecting millions of viewers to their favorite content. The company’s mission centers on powering every television worldwide, supporting creators, and giving advertisers new ways to reach audiences. As a public company, Roku values contributions from every team member and offers opportunities to gain broad experience while impacting TV streaming globally.
The Technology Audit Manager will join the Finance & IT Compliance team in San Jose, California. This role leads technology SOX compliance efforts and works closely with Engineering, Security, Product, and Finance teams to design and implement scalable, high-quality controls. The environment is fast-evolving, requiring the ability to adapt controls for a changing engineering landscape.
What you will do
- Oversee internal controls for enterprise systems, cloud infrastructure, data platforms, and cybersecurity.
- Collaborate with cross-functional teams to implement controls-by-design for system upgrades and business process changes.
- Modernize the IT SOX program by introducing AI-driven automation and continuous auditing to improve accuracy, coverage, and efficiency.
- Work at the intersection of audit, technology, and automation to ensure compliance aligns with Roku’s growth.
Who will thrive
- Professionals with a strong background in IT SOX and technology audits.
- Individuals comfortable working hands-on and adapting as compliance needs change.
- People skilled at collaborating across teams and influencing change within a growing company.
- Those with a builder mindset and a history of scaling and modernizing compliance functions.
