Internal Audit Manager

Overview

Job Description

Responsibilities

• - Own SOX compliance.
• - Manage end-to-end SOX compliance implementation across business processes and IT systems.
• - Lead internal control evaluations.
• - Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution.
• - Drive the annual internal audit plan.
• - Develop and own internal audit programs across financial, operational, technology, and compliance areas.
• - Deliver findings and remediation recommendations to senior management and the audit committee.
• - Shape the internal audit function.
• - Contribute to building the function from the ground up.
• - Help establish and continuously evolve methodology, governance, and tooling.
• - Manage key stakeholder relationships.
• - Work closely with external auditors, senior management, and the audit committee.
• - Translate findings into clear communications and track the implementation of recommendations through to completion.

Required Skills

• - Reasoning ability.
• - Drive.
• - Proficiency in English.
• - Team spirit.

Benefits

• - Incredibly talented, entrepreneurial teams.
• - An exceptional opportunity for growth.
• - Competitive pay and access to equity in the company.
• - Flexible hours.
• - Remote working.
• - Unlimited backing for learning and training.
• - Top-of-the-market health insurance.
• - A rich relocation package.
• - Generous parental support.
• - A yearly retreat to a stunning location.