IT Security Internal Audit Senior Manager

Confirmed live in the last 24 hours

Gong.io

Austin | Chicago | New York City | Salt Lake City | San Francisco

Remote

Posted March 25, 2026

Job Description

Gong harnesses the power of AI to transform how revenue teams win. The Gong Revenue AI Operating System unifies data, insights, and workflows into a single, trusted system that observes, guides, and acts alongside the world’s most successful revenue teams. Powered by the Gong Revenue Graph, AI-powered intelligence, specialized agents, and trusted applications, Gong helps more than 5,000 companies around the world deeply understand their teams and customers, automate critical sales workflows, and close more deals with less effort. For more information, visit www.gong.io.

At Gong, you will join a company built on innovative products, ambitious goals, and passionate people. We are shaping the future of revenue intelligence and we want people who are excited to build what comes next. You will work with a team that dreams big, moves fast, and cares deeply about the craft and about each other. Here, transparency and trust are core to how we operate, and every person has the opportunity to make a visible impact. If you want to grow, stretch, and do work that truly matters, Gong is the place to do the best work of your career.

We’re looking for an IT and Security risk professional with deep experience in internal audit, controls design and testing who approaches the work as a trusted advisor and problem solver—not a checkbox-driven compliance auditor. You understand IT operations, security architecture, IT General Controls at a public-company level, but you focus on what actually works in practice and keeps business moving at speed.

This role is ideal for someone who knows how internal audit should function, but prefers partnering with the business, engineering, and security teams to strengthen controls, manage risk, and enable smart growth—without slowing teams down.

You’ll start as an individual contributor with significant autonomy, influencing across technology and security organizations to help design and test a control environment that scales, stands up to scrutiny, and supports rapid execution.

RESPONSIBILITIES

Partner with technology, security, and application owners to design, document, and test practical internal controls over IT and Security, including ITGCs and application controls
Lead public-company–level IT and security control assessments and testing, with a strong focus on risk relevance and control effectiveness
Identify control gaps and emerging risks, and collaborate with stakeholders on clear, actionable remediation strategies
Execute walkthroughs, testing, and audit documentation end-to-end with clarity, efficiency, and judgment
Document and communicate findings, root causes, and recommendations in plain, business-friendly language
Apply data analytics and AI-enabled techniques to enhance audit and controls testing coverage
Build trust across teams by acting as a thoughtful advisor and partner, not a compliance cop
Present results, insights, and progress updates to senior management and leadership
Support the development of a modern, risk-focused audit strategy covering engineering, product development, cybersecurity and Corp IT
Ensure audit work products meet quality standards aligned with professional and regulatory expectations—without unnecessary bureaucracy
Collaborate closely with engineering, security, and compliance teams to deliver cohesive and non-duplicative coverage of technology risks

QUALIFICATIONS

10+ years of experience in internal audit, IT controls, security assurance, or related roles (public accounting a plus)
Bachelor’s degree in Accounting, MIS, Business, or a related field
CISA, CIA, CPA, CISSP, or similar certification preferred
Strong understanding of SOX, PCAOB/SEC guidance, COSO, and AS5—applied with judgment
Experience working in or supporting a public company environment
High integrity, accountability, and—yes—a sense of humor

YOU ARE

Strong hands-on experience with IT and security internal auditing, controls testing, and risk assessment
A pragmatic, business-first mindset with strong analytical and problem-solving skills
Comfort operating in ambiguous environments and balancing multiple priorities
Clear, confident communicator who can influence without relying on authority
Ownership mentality with a willingness to roll up sleev

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