Manager, Internal Audit
Core
Lead Sales and Channel audit projects, evaluating operational processes and driving end-to-end testing cycles to enhance risk mitigation.
Role type
Manager, Internal Audit (Sales & Channel)
Builds
Audit programs and risk mitigation strategies for global sales and channel operations
Domain
Cybersecurity / Technology / Sales Operations
Deliverable
dashboards & analysis
Required skills
Operational auditing, Risk management, Internal controls, Project management, Data analysis, Regulatory knowledge (FCPA), Process improvement, Stakeholder management, Team leadership
Preferred skills
Multinational corporate experience, Big 4 experience, AI/ML application in audit, CA/CPA/CIA/CISA certifications
Technologies
AI, Advanced analytics
Responsibilities
Plan, conduct, evaluate, and report on assessments and audits; Leverage AI and advanced analytics to identify emerging risks; Analyze audit findings to identify process gaps; Evaluate new processes, policies, and systems; Develop business partner relationships and interact with key management personnel
Seniority
Manager, hands-on IC with team leadership
