Мэтч & Сопровод
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Описание вакансии
TL;DR
Internal Audit Manager (AI): Delivery of enterprise-wide internal audit programs and risk-based audits across financial, operational, and IT domains with an accent on internal controls and governance. Focus on identifying control weaknesses, maintaining the enterprise risk register, and ensuring compliance within a high-growth GPU cloud environment.
Location: Based in London, UK
Company
Nscale is a GPU cloud provider engineered for AI, offering high-performance infrastructure for startups and large enterprises to reduce the complexity of AI development.
What you will do
- Plan and execute risk-based audits across financial, operational, compliance, and IT domains, from scoping through reporting.
- Lead fieldwork, including walkthroughs, documentation reviews, and testing of control design and operating effectiveness.
- Support the group-wide risk management framework and maintain the enterprise risk register.
- Design and test internal controls, aligning practices with SOX-style principles and regulatory requirements.
- Conduct IT general controls (ITGC) reviews covering access management, change management, and IT operations.
- Partner with stakeholders in Finance, IT, and Legal to embed a robust governance and controls culture.
Requirements
- 6–10 years of experience in internal audit, external audit, risk management, or controls.
- Bachelor’s degree in Accounting, Finance, Business, Information Technology, or a related discipline.
- Professional qualification such as ACA, ACCA, CIA, or CISA (held or actively working towards).
- Deep understanding of IIA standards and the COSO Internal Control Framework.
- Working knowledge of ITGCs and familiarity with frameworks such as COBIT.
- Must be based in the UK.
Nice to have
- Exposure to SOC 2 Type II, ISO 27001, or Cyber Essentials Plus.
- Experience with ERM frameworks like ISO 31000 or NIST RMF.
- Background in AI infrastructure, cloud platforms, or GRC platforms such as Workiva or Vanta.
Culture & Benefits
- Culture of relentless innovation, ownership, and accountability.
- Environment emphasizing openness, transparency, and professional excellence.
- Opportunity to contribute to the technology powering the future of AI.
- Commitment to equal opportunities and an inclusive workplace.
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