Manager Internal Audit

The ideal candidate will have hands-on experience identifying and addressing financial, operational, and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls. In addition, the candidate will have the skills necessary to be effective in agile, navigate a fast-moving and complicated environment, and to influence people in a fast-growing international company.

Some travel will be required (post-pandemic).

What you'll do

Understand the respective business unit you will be supporting including their strategy, product lifecycle, associated business processes, technology, and related regulatory requirements.
Coordinate with co-sourced providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of the SOX compliance program for the processes you own in you're vertical.
Plan and handle complex advisory and assurance audit projects including risk assessment, execution, and post-remediation validation covering both business and technologies risks.
Partner with other Internal Audit team members to coordinate cross-vertical audit projects and initiatives in alignment with IA’s strategy.
Participate in the ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high-risk areas.
Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements.

Who you are

4+ years of experience in Big Four, IT Consulting, Fintech or Technology company, and/or Internal Audit.
BA/BS in Accounting, Finance, MIS, AIS, Computer Science or Business Administration.
Demonstrated experience in SOX business processes, ITGC controls and operational and financial audits.
CPA, and/or CISA, CIA certifications preferred.
Experience in payment compliance frameworks such as PSD2 or PCI preferred.
Strong knowledge of internal control principles (e.g. COSO) also preferred.
Independently operate in a fast-paced environment while managing multiple projects.
Communication skills, interpersonal skills, and presentation skills that allow interactions with business partners.
Results oriented leader who has the ability to manage, influence and drive strategic solution development across diverse teams.
People management skills including the ability to mentor, review performance, and develop talent.
Problem solving skills that demonstrate critical and logical thinking to reach a solution.
Analytical skills with high attention to detail.
Experience in project management practices, tooling, and managing projects through the audit lifecycle.
Domain expertise in technology/music industry, and/or professional services assurance experience.

Where you'll be

We are a distributed workforce enabling our band members to find a work mode that is best for them!Where in the world? For this role, it can be within the Americas region in which we have a work location.
Prefer an office to work from home instead? Not a problem! We have plenty of options for your working preferences. Find more information about our Work From Anywhere options here.
Working hours? We operate within the EST/EDT time zone for collaboration