Назад
2 дня назад

Manager - Audit, Risk, and Controls (AI)

Формат работы
onsite
Тип работы
fulltime
Английский
b2
Страна
UK
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Manager - Audit, Risk, and Controls (AI): Designing and improving enterprise-wide audit, risk management, and internal controls frameworks for a GPU cloud serving AI companies, with an accent on regulatory compliance, operational resilience, and technology risk. Focus on establishing risk appetites and KRIs, coordinating audits and control testing, and aligning operations with SOX, SOC 2, ISO, and other compliance frameworks.

Location: London

Company

Nscale provides GPU cloud infrastructure for AI start-ups and enterprise customers, supporting AI development, cost management, innovation, and environmental responsibility.

What you will do

  • Design, implement, and continuously improve enterprise-wide audit, risk management, and internal controls frameworks.
  • Establish risk appetite frameworks and KRIs, lead risk workshops, and support scenario planning and stress testing.
  • Design and oversee internal audit programs across infrastructure, operations, product, finance, IT, compliance, and corporate functions.
  • Coordinate internal and external audits, maintain working papers and evidence repositories, document findings, and track remediation.
  • Develop risk registers, control inventories, testing protocols, policies, charters, and procedures.
  • Prepare compliance reports, audit reports, risk summaries, and remediation plans for senior leadership and the board.

Requirements

  • Proven experience in internal audit, risk management, or controls roles within high-growth, regulated, or complex technology environments.
  • Deep knowledge of IIA standards, the COSO Internal Control Framework, ISO 31000, and NIST RMF.
  • Experience designing and implementing internal control frameworks across financial, operational, and IT domains.
  • Strong understanding of compliance frameworks for cloud infrastructure, data security, and AI, including SOC 2, ISO 27001, GDPR, and sector-specific regulations.
  • Strong audit and risk assessment skills, including identifying control gaps and recommending practical improvements.
  • Experience with audit management tools and GRC platforms such as Workiva, AuditBoard, Domo, or similar.

Nice to have

  • CIA, CISM, or a similar professional certification.

Culture & Benefits

  • Work in a culture focused on innovation, ownership, accountability, openness, and transparency.
  • Contribute to technology infrastructure supporting the future of AI.
  • Collaborate with Legal, Information Security, Finance, senior leadership, the board, and external auditors.

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