Internal audit manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b8kp0

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
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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/7b8kp0