VP Internal Audit
Core
Design, execute, and continuously improve the global internal audit function, providing independent assurance and advisory services across financial, operational, IT/cybersecurity, SOX 404, and compliance domains to protect shareholder value.
Role type
VP Internal Audit (Executive Leadership)
Builds
Global internal audit function, risk-based audit plans, and assurance capabilities for a medical device company
Domain
Healthcare Technology / Medical Devices / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Strategic leadership, risk assessment, audit planning, SOX 404 compliance, team leadership, budget management, stakeholder communication, fraud investigation, M&A due diligence, data analytics adoption, regulatory knowledge
Preferred skills
CAE experience, function transformation, robotics/digital health business models, Big 4 background
Technologies
Data analytics tools, audit automation platforms, continuous monitoring systems, AI-enabled audit tools
Responsibilities
Report to the Audit Committee and develop long-range strategic vision for the audit function; Lead the development and approval of a global annual risk-based audit plan; Oversee end-to-end execution of financial, operational, IT, and compliance audits; Direct SOX 404 compliance program and coordinate with external auditors; Lead, recruit, and develop a high-performing global audit team; Drive adoption of data analytics and emerging technologies to enhance audit quality; Partner with executive leadership on governance, risk, and control matters.
Seniority
Executive (VP level), hands-on leadership with strategic oversight