Director of Internal Audit
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Job Summary
To support a growing hospitality technology platform, the full-time salaried Director of Internal Audit will design and implement Mews' SOX and internal controls program, ensuring compliance and sustainability while collaborating with various departments in a remote work environment.
Key responsibilities
- Build and implement the SOX and internal controls program from risk-based scoping to management certification
- Establish a COSO-aligned control framework with named control owners and clear evidence requirements
- Drive testing of IT general controls and set validation standards for critical reports and evidence
Required qualifications
- 10+ years of experience in internal audit, SOX, internal controls, or risk assurance, with 3+ years in leadership roles
- Proven experience in building and rolling out a SOX or COSO-based controls program
- Experience in an international, multi-entity environment with knowledge of IT general controls
- Ability to influence senior stakeholders and engage with external auditors and regulators
- AI Fluency Level 4, with experience in building AI-powered tools or systems
Complete Job Description
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