Internal Audit Manager
Core
Own the Business Process (BP) SOX controls program, building testing processes from scratch and applying AI to reduce manual testing effort.
Role type
Internal Audit Manager (SOX Controls)
Builds
End-to-end risk assessment process and prioritized controls testing plan
Domain
Financial Services / Legal Tech / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
SOX/internal controls expertise, risk assessment, control testing methodology, external audit coordination, deficiency evaluation, training delivery, AI/automation application, stakeholder management
Preferred skills
Rapid growth function scaling, data analytics, continuous monitoring tools
Technologies
Auditboard, Vanta, NetSuite, Google Docs/Workspace, Salesforce, Workday, LLM providers (ChatGPT, Claude, Gemini)
Responsibilities
Own end-to-end risk assessment and translate into testing plan; Design new testing processes, workpaper templates, and documentation frameworks; Coordinate with external audit and co-source partners; Lead control walkthroughs with process owners; Assess control deficiencies and drive remediation; Develop training for control owners; Implement AI-driven solutions for efficiency; Collaborate with Finance, IT, and business stakeholders
Seniority
Manager, hands-on IC with team leadership