Internal Audit and Compliance Manager

Elevate your career as an Internal Audit and Compliance Manager. Lead SOX 404 compliance efforts and innovate audit workflows with AI and automation for improved operational integrity.

This high-impact, player-coach role demands expertise in managing the global SOX program, driving compliance, and facilitating Enterprise Risk Management (ERM) initiatives. You will partner with various teams to ensure audit readiness while implementing cutting-edge technology solutions for continuous monitoring. Your ability to navigate complex operational landscapes will be crucial to the success of the organization.

Key Responsibilities:

• Manage the end-to-end global SOX program
• Lead Enterprise Risk Management initiatives
• Drive AI and automation adoption in audits
• Conduct operational and strategic audits
• Mentor a high-performing audit team

Requirements

• 7-10 years in Internal Audit, SOX, or IT audit
• CPA/CA/CIA certification required
• Proficiency in AI and automation tools
• Familiarity with cloud-based ERPs like NetSuite
• Strong communication skills for complex topics

Drive innovation in audit processes while ensuring compliance and mentorship for your team in this pivotal role.

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