Internal Auditor
Core
Establish and develop an internal audit function within a fast-growing global technology organization, shaping audit processes, controls, and risk frameworks.
Role type
Senior Internal Auditor (Strategy & Execution)
Builds
Scalable audit processes, risk frameworks, and governance controls for international entities
Domain
Technology / Global Finance / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit lifecycle management, risk assessment, control testing, policy evaluation, stakeholder collaboration, audit reporting, remediation tracking, process modernization, international operations experience, analytical thinking
Preferred skills
Software or technology sector experience, public-company finance experience, leadership experience
Technologies
Audit management tools, risk registers, reporting platforms
Responsibilities
Establish and maintain audit infrastructure (templates, risk registers, reporting processes), own the full internal audit lifecycle (planning, testing, reporting, follow-up), assess global policies to identify control gaps, partner with stakeholders to drive corrective actions, deliver insights to senior leadership on risk exposure, develop risk-based audit programs, report findings to the Audit Committee, contribute to audit process automation
Seniority
Senior, hands-on IC with strategic scope