Senior IT Internal Audit Manager
Confirmed live in the last 24 hours

501-1,000 employees

Digital ordering and delivery platform for restaurants.
Company Overview
Olo is a pioneering SaaS platform in the hospitality industry, focusing on facilitating online ordering and delivery for restaurants, convenience stores, and supermarkets. With its ability to process over two million orders daily across approximately 77,000 locations, Olo provides a data-driven approach to business decisions and personalizing guest experiences. The company's extensive integration with over 300 technology partners and its coverage of 99.9% of the U.S. market, allows it to offer a highly flexible and expansive restaurant commerce ecosystem, making it a trusted partner for over 600 restaurant brands.
Consumer Software
Data & Analytics

Company Stage


Total Funding





New York, New York

Growth & Insights

6 month growth


1 year growth


2 year growth

Remote in USA • New York, NY, USA
Experience Level
Desired Skills
IT & Security
  • 6+ years of relevant experience managing IT control assessments for publicly traded companies subject to Sarbanes Oxley regulatory requirements
  • Experience performing IT control assessments for common ERPs, Active Directory, and common infrastructure software (AIX, Linux, Oracle, SQL Server, etc.)
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or similar qualification
  • Excellent verbal and written client-facing communication skills
  • Work with IT process owners to ensure timely review and updates to IT process documentation and controls for new and/or existing systems relevant to financial reporting
  • Maintain the IT control matrix and system scoping list in response to changes or outcomes from process/control walkthroughs
  • Assist in coordinating, facilitating, and providing guidance on SOX compliance as it relates to financially relevant systems and their correlated IT processes. This includes working with the stakeholders including, but not limited to business owners, external auditors, and internal audit
  • Coordinate with IT process and control owners to remediate identified exceptions and/or control gaps
  • Assist with developing, implementing, managing, and reinforcing IT-specific policies, procedures, and protocols that ensure repeatable, sustained SOX compliance within the organization
  • Monitor and assist in activities such as user access provisioning/de-provisioning, access recertification, and change management as required
  • Support project teams to meet SDLC control requirements for implementations and upgrades for all financially significant systems
  • Coordinate assessments to evaluate and define controls, security, and segregation of duties as it relates to system optimization, implementation, and/or configurations
  • Participate in pre- and post-implementation system reviews and perform internal readiness assessments as needed
  • Lead operational audits related to Information Technology
  • Support Internal Audit initiatives and projects
  • Support management on ad-hoc analysis and projects as needed