Internal Audit Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g1dw

Experteer Overview In this role you own and shape the SOX compliance program and the internal audit function for a fast‐growing tech company. You will implement end‐to‐end controls across processes and IT systems, lead evaluations and remediation, and drive the annual audit plan. You'll collaborate with external auditors and senior management to ensure governance and risk management are effective. Your work supports rapid innovation and strong business performance in a principled, audit‐led environment. Retribuzione / Benefits Own end‐to‐end SOX compliance across business processes and IT systems Lead internal control evaluations and assess control effectiveness Drive the annual internal audit plan and develop audit programs across finance, operations, technology,



and compliance Shape and evolve the internal audit function, governance, and tooling Manage relationships with external auditors, senior management, and the audit committee Translate findings into clear communications and track remediation to completion Responsabilità SOX compliance experience, internal control evaluations, and internal audit program development Ability to test controls and assess risk across financial, operational, technology, and compliance areas Stakeholder management and communication with senior leadership and audit committees Proficiency in English Strong reasoning, drive, and team-oriented mindset #J-18808-Ljbffr

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/78g1dw