Internal Auditor
Core
Establish and develop an internal audit function for a global technology organization, shaping audit processes, controls, and risk frameworks across multiple international entities.
Role type
Senior Internal Auditor (Strategy & Execution)
Builds
Scalable audit processes, risk frameworks, and governance controls for a global tech organization
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, stakeholder collaboration, audit reporting, process improvement, risk-based planning, remediation tracking
Preferred skills
Software/tech sector experience, public-company finance reporting, leadership experience
Technologies
Audit management tools, risk registers, reporting platforms
Responsibilities
Establish and maintain audit infrastructure (templates, risk registers, documentation), own the full audit lifecycle from planning to remediation, assess global policies for control gaps, partner with stakeholders on scalable improvements, deliver actionable insights to senior leadership, develop risk-based audit programs, report findings to the Audit Committee, contribute to audit process automation
Seniority
Senior, hands-on IC with strategic scope