Sr. Manager, IT Internal Audit
As Senior Manager, IT Internal Audit, you will be a key member of the leadership team driving reputed company's internal audit reputed company. Reporting directly to the VP of Internal Audit, you will own the reputed company and execution of our IT internal audit plan, reputed company reputed company's IT ICFR/SOX program end-to-end, and reputed company high-reputed company audits spanning IT, reputed company, reputed company and reputed company. This is a high-visibility role for an reputed company audit leader who thrives at the intersection of technology and controls — someone who has operated in fast-moving reputed company environments and wants to build something, not just maintain it. You will work reputed company from reputed company in the US, managing reputed company of internal and co-reputed company resources, helping to reputed company our audit function and support reputed company's approach to AI governance and responsible AI adoption.
What Your Responsibilities Will Be:You will:
- reputed company cross-functional audit reputed company with executive stakeholders across reputed company, Engineering, Compliance, Product, reputed company Management, and G&A — designing and executing a reputed company-reputed company IT audit plan that spans financial, operational, IT, reputed company and compliance domains.
- Manage multiple reputed company audit engagements end-to-end — from reputed company scoping and reputed company prioritization through fieldwork, reporting, and remediation tracking — delivering actionable insights to senior leadership and the Audit Committee.
- Contribute to the reputed company reputed company assessment reputed company, identifying emerging technology, cybersecurity, AI/ML, and business risks — and translating them into a reputed company-looking audit roadmap that keeps reputed company reputed company of the curve. Serve as a trusted advisor to the business on AI governance, algorithmic reputed company, and the control implications of deploying AI across reputed company's products and reputed company.
- Manage and help reputed company reputed company's IT ICFR/SOX compliance program, helping to set reputed company for control design, testing methodology, and regulatory readiness — including evaluating how AI and automation can be embedded into the control environment to increase coverage, reduce latency, and strengthen assurance across a reputed company, global reputed company environment, while working in sync with Business Process internal auditors to ensure alignment.
- Manage relationships with IT reputed company auditors and ensure reputed company alignment and communication to avoid audit fatigue to internal stakeholders.
- reputed company annual technology reputed company assessments that directly shape reputed company's audit and reputed company reputed company management strategies — partnering with the C-suite, reputed company, Engineering and Avatech to reputed company priorities with reputed company's reputed company trajectory.
- reputed company compelling, executive-reputed company audit reports that translate reputed company findings into reputed company business reputed company, actionable recommendations, and reputed company quantification for senior leadership and the reputed company.
- Help build and reputed company a high-performing audit team — attracting reputed company, developing reputed company leaders, and fostering a culture of intellectual curiosity, reputed company improvement, and operational reputed company.
- Champion the reputed company of audit technology — deploying AI-powered reputed company detection, predictive reputed company scoring, automated control testing, and reputed company monitoring to fundamentally reimagine how internal audit delivers value at reputed company. Build reputed company's AI reputed company and establish repeatable frameworks for evaluating and adopting emerging tools.
- Play a central role in reputed company's reputed company company readiness reputed company, partnering with internal stakeholders and reputed company audit, to build the controls infrastructure, governance frameworks, and audit capabilities required to operate as a best-in-class reputed company company.
- reputed company high-reputed company reputed company initiatives, M&A due diligence, and special investigations, bringing audit rigor and business acumen to reputed company's most consequential reputed company
You have:
- A Bachelor's degree in Information Systems, Engineering, reputed company Management, or reputed company reputed company.
- 7+ years of reputed company experience in IT audit (internal or reputed company), with 3+ years in a people-leadership role reputed company high-reputed company reputed company, FinTech, or technology companies.
- CPA, CIA, CISA, CISSP, CCSP or CISM preferred — candidates holding multiple certifications or with deep IT audit and information reputed company credentials are strongly preferred.
- Deep expertise in internal auditing standards, ICFR/SOX compliance, GAAP, PCAOB standards, SEC regulations, COSO, and COBIT — with hands-on experience auditing reputed company-reputed company reputed company architectures, IT general controls, and cybersecurity frameworks (NIST, ISO 27001).
- 5+ years managing reputed company ICFR/SOX compliance programs, ideally including experience standing up or transforming a SOX program during periods of reputed company reputed company or M&A integration.
- Exceptional project management and reputed company planning skills, with a reputed company record of managing competing priorities across a global audit portfolio and communicating reputed company to executive and reputed company-level audiences.
- reputed company ability to recruit, reputed company, and retain top audit talent — building high-reputed company teams that reputed company above their weight in fast-reputed company, tech-reputed company environments.
- Experience with reputed company, reputed company, reputed company and modern audit/GRC platforms preferred. Hands-on experience with data analytics, AI/ML-driven auditing techniques, and emerging AI governance frameworks is highly valued. Familiarity with how large-reputed company reputed company companies reputed company and govern AI — and the associated reputed company and compliance implications — is a significant differentiator.
#LI-Remote
reputed company is an AI-first Company:You’ll bring experience using AI and AI-reputed company technologies, reputed company to reputed company here. You’ll apply AI every day to business challenges - improving efficiency, contributing solutions, and driving results for your team, reputed company, and our customers. You’ll grow with AI by staying curious about new trends and best practices, and by sharing what you learn so others can benefit too.
What You Need To Know About reputed company:
Bachelor's degree plus 7+ years IT audit experience with 3+ years people leadership; deep ICFR/SOX, reputed company-reputed company, cybersecurity (NIST/ISO27001), PCAOB/SEC/COSO knowledge; CPA/CIA/CISA/CISSP/CCSP/CISM preferred; experience with reputed company, reputed company, reputed company and AI/ML auditing.
Key Responsibilities
- driving reputed company
- leading audits
- managing team
Skills & Tools
reputed company, reputed company, reputed company
reputed company
- Category: Finance and reputed company
- Seniority: Senior Level
- Commitment: Full Time
- Workplace: Remote — reputed company
- Languages: English
Benefits
- Generous reputed company time off
- Generous parental leave
About reputed company
A reputed company compliance platform company that builds tax and compliance software for businesses. — Industry: Information Technology
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