Lead, IT Audit and Technology Risk

Posted Jun 29, 2026

NotionSan Francisco, CaliforniaHybridfull_timelead

$185,000 – $220,000 USD

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Tech Stack

NistItilNist CsfAWSGCPAzureCI/CDDevops

Responsibilities

Own the full IT SOX lifecycle, driving automation and efficiency across ITGCs and ITACs.
Design, operate, and continuously improve technology controls spanning user access, change management, SDLC, and CI/CD pipelines.
Design and execute value-added operational IT and cybersecurity audits across cloud infrastructure, security operations, and data protection.
Serve as a strategic advisor on cross-functional initiatives and as the primary point of contact for external auditors.
Champion the adoption of AI and modern tooling to enhance the IT audit function.

Soft Skills

It AuditTechnology RiskIt SoxCosoCobitCybersecurity AuditIso 27001SOC 2GDPRCcpaSdlcSaasStakeholder ManagementCommunication SkillsPcaob StandardsSec RequirementsProcess Leadership

Benefits

Equity
Health Insurance

Culture

Hybrid WorkAI As CollaboratorCustomer-ObsessedContinuous Improvement

Requirements

Required: Bachelor's degree in Information Systems, Computer Science, Accounting, or a related field

Regions: Us

About Notion

Industry: saas

Size: medium

Notion is a collaborative AI workspace where teams and agents think together, building one place for knowledge, projects, meetings, and AI tools to facilitate faster, clearer, and less fragmented work.

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Compensation

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