Назад
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6 дней назад

Senior Director, Internal Audit

203 200 - 345 600$
Формат работы
remote (только USA)
Тип работы
fulltime
Грейд
director
Английский
b2
Страна
US
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
Senior Director, Internal Audit (Enterprise Risk Management): Strengthening the internal audit function through risk-based operational audits, enterprise risk management, SOX testing, and audit quality programs with an accent on practical recommendations, consistent methodology, and strategic risk mitigation. Focus on leading distributed audit teams, facilitating emerging-risk assessments, overseeing control testing, and reporting insights to the Audit Committee and senior management.

Location: Remote, United States. The listed base salary range applies to United States residents only.

Salary: $203,200–$345,600 USD per year, excluding bonuses, equity, and benefits.

Company

hirify.global provides an intelligent orchestration platform for DevSecOps used to improve developer productivity, operational efficiency, security, compliance, and digital transformation.

What you will do

  • Evolve and operationalize the internal audit methodology, including consistent templates, stakeholder communications, and responsible use of artificial intelligence.
  • Plan and lead risk-based operational audits covering strategic, business, compliance, and emerging risks.
  • Lead, coach, and resource a distributed team against defined milestones, priorities, and outcomes.
  • Facilitate enterprise risk management activities, including risk assessments, emerging-risk discussions, key risk indicator mapping, and risk acceptance oversight.
  • Oversee the Sarbanes-Oxley testing program and coordinate with the SOX PMO, second-line teams, and external auditors.
  • Maintain the Quality Assurance and Improvement Program and report audit results, remediation progress, and risk insights to the Audit Committee and senior management.

Requirements

  • Experience leading internal audit work and managing a significant portfolio of audit activities.
  • Expertise in enterprise risk management, internal controls, risk prioritization, root cause analysis, and audit planning.
  • Experience building, coaching, and leading distributed teams.
  • Ability to assess audit scope and quality through a risk-based, business-focused lens and develop practical recommendations.
  • Experience advising senior stakeholders with strong written and verbal communication skills.
  • Relevant education, credentials, or equivalent experience in accounting, finance, audit, or risk management; professional certifications and software industry experience are valued.

Nice to have

  • Certified Internal Auditor, Certified Information Systems Auditor, Chartered Accountant, Certified Public Accountant, or Master of Business Administration credentials.
  • Experience using data and analytical tools throughout the audit lifecycle.

Culture & Benefits

  • Remote work model with location-based eligibility requirements for some roles.
  • Benefits supporting health, finances, and well-being.
  • Flexible paid time off and parental leave.
  • Equity compensation and an employee stock purchase plan.
  • Growth and development fund and team member resource groups.

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