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10 часов назад

Internal Audit Manager, US

204 281 - 257 642$
Формат работы
remote (только Europe)/hybrid
Тип работы
fulltime
Английский
b2
Страна
UK/Poland/Spain +1 еще
Вакансия из списка Hirify.GlobalВакансия из Hirify RU Global, списка компаний с восточно-европейскими корнями
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Описание вакансии

Текст:
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TL;DR
Internal Audit Manager, US (SOX and Internal Controls): Owning SOX compliance, internal control evaluations, and audit programs across financial, operational, technology, and compliance areas with an accent on risk assessment, remediation, and audit governance. Focus on building the internal audit function, solving complex control challenges, and communicating findings to senior management and the audit committee.

Location: Milan, London, Madrid, Warsaw, or fully remote from approved countries. Most days must be spent in the Milan office during the first few months; the long-term arrangement is agreed at the offer stage.

Annual compensation typically starts at $204,281 for candidates with limited experience; exceptional candidates may receive $257,642–$522,120. Compensation varies by location and expected impact.

Company

A product-focused organization acquires and operates digital businesses long term, combining startup-style execution with deep AI integration.

What you will do

  • Own end-to-end SOX compliance implementation across business processes and IT systems.
  • Evaluate internal controls, identify risks and gaps, and drive remediation through completion.
  • Develop and manage the annual internal audit plan across financial, operational, technology, and compliance domains.
  • Deliver audit findings and recommendations to senior management and the audit committee.
  • Build and continuously improve internal audit methodology, governance, and tooling.
  • Manage relationships with external auditors and key stakeholders.

Requirements

  • Strong reasoning ability and structured first-principles problem solving.
  • High ownership, ambition, initiative, and attention to important details.
  • Collaborative, reliable, honest, and transparent working style.
  • Proficient English in reading, writing, and speaking.
  • Availability to spend most working days in the Milan office during the initial onboarding period.

Culture & Benefits

  • Small, autonomous, result-oriented teams with minimal hierarchy.
  • Flexible hours and long-term remote or office work options from approved locations.
  • Learning and training support, health insurance, and parental support.
  • Competitive pay, discounted access to company equity, and a yearly retreat.
  • Relocation, travel, and accommodation assistance for the initial Milan onboarding period.
  • Demanding environment with significant opportunities for growth and impact.

Hiring process

  • The hiring bar is high, and offers are extended only after thorough evaluation.
  • Applications may remain open for months or be reposted while the search continues.
  • Reasonable accommodations are available for candidates with disabilities.

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