Internal Audit Manager

Job Summary

To support a growing organization, the full-time Internal Audit Manager will manage end-to-end SOX compliance, lead internal control evaluations, and drive the annual internal audit plan, with the flexibility to work remotely from eligible countries or from various U.S. locations.

Key responsibilities

• Own SOX compliance by managing its implementation across business processes and IT systems
• Lead internal control evaluations, testing and assessing controls to identify gaps and risks
• Drive the annual internal audit plan by developing programs across financial, operational, technology, and compliance areas

Required qualifications

• Proven experience in internal audit or compliance roles
• Strong understanding of SOX compliance and internal control frameworks
• Ability to develop and implement audit programs effectively
• Experience in managing relationships with external auditors and senior management
• Proficiency in English, both written and spoken