Director, Internal Audit
Core
Lead the internal audit function to provide independent assurance on financial integrity, business process, and IT controls, ensuring alignment with strategic goals and regulatory requirements.
Role type
Director of Internal Audit
Builds
Risk-based internal audit plans, control environments, and audit deliverables for a cloud contact center software company.
Domain
Financial services / Cloud SaaS / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk-based audit planning, SOX 404 compliance, internal control frameworks (COSO), financial and operational auditing, fraud investigation, stakeholder management, audit reporting, data analytics, project management
Preferred skills
SaaS business experience, IT general controls familiarity, GRC platform proficiency
Technologies
GRC platforms, audit management software, data analytics tools
Responsibilities
Design and execute risk-based annual audit plans; oversee SOX 404 compliance and external auditor coordination; lead financial and operational audits; manage co-sourced audit team; report findings to Audit Committee and CFO; collaborate with Enterprise Risk Management; conduct fraud investigations.
Seniority
Director, strategic leadership with hands-on execution