Discord Logo

Discord

Senior Director, Internal Audit

Reposted Yesterday
Be an Early Applicant
In-Office or Remote
7 Locations
Senior level
In-Office or Remote
7 Locations
Senior level
Lead Discord's internal audit function, enhancing SOX compliance, evaluating IT systems, and developing risk management initiatives.
The summary above was generated by AI

Discord is used by over 200 million people every month for many different reasons, but there’s one thing that nearly everyone does on our platform: play video games. Over 90% of our users play games, spending a combined 1.5 billion hours playing thousands of unique titles on Discord each month. Discord plays a uniquely important role in the future of gaming. We are focused on making it easier and more fun for people to talk and hang out before, during, and after playing games.

We are seeking an experienced Head of Internal Audit to lead our internal audit function and drive enterprise-wide risk management initiatives. This strategic role will be instrumental in strengthening our SOX compliance framework and maturing our internal audit function. The ideal candidate will bring deep IT audit expertise to support Discord's technology-driven business model while building and leading a world-class internal audit organization. This role reports to the Chief Accounting Officer.

What You'll Be Doing

  • Enhance and optimize Discord's existing SOX compliance framework, driving continuous improvements to streamline and reduce compliance burden, while ensuring effective design and operation of internal controls over financial reporting
  • Lead SOX testing programs and coordinate with external auditors to ensure successful compliance assessments
  • Develop and implement risk-based audit methodologies to evaluate control effectiveness
  • Leverage IT audit expertise to assess technology controls, cybersecurity posture, and data governance practices
  • Conduct audits of critical IT systems, applications, and infrastructure supporting Discord's platform
  • Evaluate cloud security controls, API governance, and third-party technology vendor risk management
  • Assess privacy controls and data protection measures in compliance with global regulations

What you should have

  • Bachelor's degree in Accounting, Finance, Information Systems, or related field; CPA, CIA, CISA, or similar professional certification strongly preferred
  • 10+ years of progressive internal audit experience, with at least 5 years in leadership roles
  • Demonstrated expertise in SOX compliance and financial controls testing in public company environments
  • Strong background in IT audit, including experience with cloud technologies, cybersecurity controls, and data governance
  • Experience developing and implementing Enterprise Risk Management programs
  • Knowledge of global ESG reporting frameworks and sustainability disclosure requirements
  • Proven track record of building and scaling audit functions in high-growth technology companies

Candidates must reside in or be willing to relocate to the San Francisco Bay Area (Alameda, Contra Costa, Marin, Napa, San Francisco, San Mateo, Santa Clara, Solano, and Sonoma counties). Relocation assistance may be available.

The US base salary range for this full-time position is $292,000 to $328,500 + equity + benefits. Our salary ranges are determined by role and level. Within the range, individual pay is determined by additional factors, including job-related skills, experience, and relevant education or training. Please note that the compensation details listed in US role postings reflect the base salary only, and do not include equity, or benefits.

Why Discord? 
Discord plays a uniquely important role in the future of gaming. We're a multiplatform, multigenerational and multiplayer platform that helps people deepen their friendships around games and shared interests. We believe games give us a way to have fun with our favorite people, whether listening to music together or grinding in competitive matches for diamond rank. Join us in our mission! Your future is just a click away!

Discord is committed to inclusion and providing reasonable accommodations during the interview process. We want you to feel set up for success, so if you are in need of reasonable accommodations, please let your recruiter know.

Please see our Applicant and Candidate Privacy Policy for details regarding Discord’s collection and usage of personal information relating to the application and recruitment process by clicking HERE.

Top Skills

Api Governance
Cloud Technologies
Cybersecurity Controls
Data Governance Frameworks
Financial Controls Testing
It Audit
SAS
Sox Compliance

Similar Jobs

An Hour Ago
Remote
Canada
Senior level
Senior level
Cloud • Information Technology • Productivity • Security • Software • App development • Automation
Join Atlassian to engage with enterprise customers, build solutions, collaborate with sales teams, and showcase the value of Atlassian products in a pre-sales context.
Top Skills: Atlassian Software ProductsPre-SalesSolutions
An Hour Ago
Remote or Hybrid
AB, CAN
Senior level
Senior level
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
The Regional Sales Engineer at CrowdStrike will leverage security expertise to articulate solutions, support sales teams, and engage with customers to innovate cybersecurity practices.
Top Skills: AvAWSAzureBashEdrEndpoint SecurityFirewallForensicsGCPHips/IdsIncident ResponsePowershellPythonSIEM
An Hour Ago
Remote or Hybrid
ON, CAN
Mid level
Mid level
Cloud • Computer Vision • Information Technology • Sales • Security • Cybersecurity
Design and implement scalable Kubernetes platforms, optimize infrastructure reliability, mentor engineers, and evaluate open-source technologies.
Top Skills: Amazon Web ServicesArgoBashCiliumClusterapiFluxcdHelmKubernetesPythonRook

What you need to know about the Toronto Tech Scene

Although home to some of the biggest names in tech, including Google, Microsoft and Amazon, Toronto has established itself as one of the largest startup ecosystems in the world. And with over 2,000 startups — more than 30 percent of the country's total startups — Toronto continues to attract new businesses. Be it helping entrepreneurs manage their finances, simplifying business operations by automating payroll or assisting pharmaceutical companies in launching new drugs, the city's tech scene is just getting started.

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account