Internal Auditor
Core
Design and own internal audit processes to support global expansion, establishing a scalable framework for a dynamic software business.
Role type
Senior Internal Auditor (Strategy & Execution)
Builds
Scalable internal audit infrastructure, risk registers, and reporting cadences for a global technology company.
Domain
Technology / Software / Global Operations
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal audit function experience, Professional accounting qualification (ACA/ACCA/CIMA), Undergraduate degree in business/finance/economics/technology, Risk assessment, Control testing, Global policy evaluation, Stakeholder partnership, Remediation monitoring, Strategic planning
Preferred skills
Software or tech industry experience, Public company finance and reporting experience, Leadership ability
Technologies
N/A
Responsibilities
Establish and maintain internal audit infrastructure including templates and risk registers, Conduct end-to-end internal audit cycles including planning, walkthroughs, and control testing, Evaluate global policies to identify gaps and drive improvements, Partner with stakeholders to execute audits and drive corrective actions, Deliver actionable insights on risk and controls to senior leadership, Develop risk-based audit programs and monitor issue remediation
Seniority
Senior, hands-on IC with strategic scope