Director, IT Audit at FreshBooks

San Mateo, California, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Software, Biotechnology, Cloud ComputingIndustries

Requirements

Candidates must possess at least 12 years of progressive IT audit and risk management experience, with a minimum of 6 years in a leadership capacity. Proven experience in leading global SOX IT programs, ideally within a fast-growing SaaS or technology company, is required. Prior experience with a Big Four firm or a large consulting firm is also necessary.

Responsibilities

The Director, IT Audit will define and execute the multi-year IT audit and SOX strategy, acting as a trusted advisor to senior executives on IT governance, risk, and compliance. They will lead the global IT SOX lifecycle, oversee IT audit engagements including cybersecurity and cloud infrastructure, and develop technology strategies within Internal Audit. Additionally, they will build and maintain strong partnerships with various leaders, provide executive reporting, and lead, coach, and develop a global team of IT audit professionals.

Skills

IT Audit

SOX Compliance

Risk Management

IT Governance

Team Leadership

Internal Controls

Technology Risk

Audit Committee Liaison

FreshBooks

Cloud-based accounting software for businesses

About FreshBooks

FreshBooks provides cloud-based accounting software aimed at simplifying financial management for small to medium-sized businesses and self-employed professionals. The software allows users to efficiently track expenses, time, and invoices, making it accessible even for those without accounting experience. Users subscribe to the service with various pricing tiers, and they can take advantage of a 30-day money-back guarantee and an 80% discount for the first four months. FreshBooks stands out from competitors by offering a user-friendly interface and mobile accessibility, enabling users to manage their finances on the go. The company's goal is to help business owners and accountants streamline their financial processes, improve organization, and enhance client relationships.

Toronto, CanadaHeadquarters

2003Year Founded

$149.6MTotal Funding

DEBTCompany Stage

Consumer Software, FintechIndustries

201-500Employees

Benefits

Health Insurance

Dental Insurance

401(k) Company Match

Stock Options

Unlimited Paid Time Off

Parental Leave

Home Office Stipend

Professional Development Budget

Risks

Increased competition from market leaders may impact FreshBooks' market share.

Dependency on Stripe's technology could pose risks if Stripe faces issues.

Economic downturns may threaten FreshBooks' subscription-based revenue model.

Differentiation

FreshBooks offers a user-friendly platform for non-accountants, simplifying financial management.

The company provides mobile-friendly solutions, catering to the rise of remote work.

FreshBooks' integration with Shopify enhances e-commerce capabilities for online businesses.

Upsides

FreshBooks' subscription model aligns with industry trends, boosting customer acquisition and retention.

The expansion of Stripe Connect features enhances FreshBooks Payments, improving payment processing.

AI-driven financial analytics tools can provide predictive insights, enhancing decision-making.

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