or apply directly on Groupon's site. We never take the application ourselves.
Is this posting real?
- This role has been open
- 6 days Groupon's roles stay open a median of 50 days
- Reposted
- No
- Salary listed
- No 26% of Groupon's roles list one
- Ghost-job risk at Groupon
- high 21 stale, 1 reposted of 38 open
- Hiring momentum
- 44 roles opened in the last 90 days ↑ up vs. the prior 90 days
- Last confirmed on the employer's board
- 2026-10-29
Measured from postings appearing on and disappearing from Groupon's own greenhouse board since 2026-08-03. Full hiring picture for Groupon.
About this role
The IT SOX Manager at Groupon will assess IT general controls and application controls for their effectiveness, manage SOX control testing, and partner with Finance and Accounting on integrated audits. This role involves leading control walkthroughs, developing test procedures, and leveraging AI tools for data analytics in audit work. The position requires strong communication skills and the ability to work cross-functionally with various teams.
- benefits
- 1/5
- freshness
- 5/5
- career value
- 4/5
- role clarity
- 4/5
- pay transparency
- 0/5
Scored from the posting itself — how clearly the role is described, how much it says about pay and benefits, and how recently it was listed. Not a judgement of Groupon as an employer.
What you need
- Bachelor's degree in Accounting, Finance, Information Systems, Computer Science, or relevant equivalent
- 6+ years of proven audit experience, including experience leading SOX testing or supervising audit staff
- Solid grasp of finance and accounting fundamentals
- Comfortable working with data warehouses and writing SQL queries
- Microsoft Office proficiency; high level of comfort with Excel is required
- Excellent communication skills
Nice to have
- CISA, CISM, CIA, CPA, CMA, or Chartered Accountant preferred
- Experience with NetSuite, Workday, BigQuery, or Keboola
- Experience applying AI or data analytics to audit work is a strong plus
- AuditBoard experience is a plus
Worth weighing
- No salary listed
- The role involves significant interaction with management at all levels
- The position is in a fast-paced environment which may require adaptability
- Focus on leveraging AI tools may indicate a modern approach to auditing
Summarised from Groupon's posting. Read the full original.
Listed by Groupon on their greenhouse job board, last confirmed open on 2026-10-29. PitchMeAI is not the employer.
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