Director of Internal Audit
Core
Lead the evolution of the global internal audit function, acting as a strategic advisor for risk and controls in a rapidly-scaling tech environment.
Role type
Director of Internal Audit
Builds
Global SOX compliance program, operational audit insights, and AI-integrated audit methodologies
Domain
Technology / Financial Services / Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal Audit leadership, SOX 404 compliance, Enterprise Risk Management (ERM), AI and automation tool adoption, cloud ERP knowledge, US GAAP, COSO/COBIT frameworks, PCAOB standards
Preferred skills
CISA/CFE/CRMA certifications, Big 4 experience, M&A risk assessment, fraud investigation
Technologies
NetSuite, Workday, Workiva, AuditBoard
Responsibilities
Develop and execute risk-based annual audit plans, direct global SOX 404 compliance, lead complex operational and strategic audits, partner with external auditors and senior management, prepare reports for the Audit Committee, manage and mentor a global audit team
Seniority
Director, strategic leadership & team management