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12 часов назад

Internal Audit Manager

Формат работы
remote (Global)
Тип работы
fulltime
Английский
b2
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
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TL;DR
Internal Audit Manager (Business Process, IT Audit, and SOX): Scaling enterprise audit activities across business processes and IT controls with an accent on risk-based planning, control effectiveness, and remediation governance. Focus on leading audit teams, evaluating ITGCs and operational controls, managing SOX testing, and communicating actionable findings to executives.

Location: Remote

Company

hirify.global is building safe, reliable, customizable vehicles in the USA as part of its reindustrialization mission.

What you will do

  • Develop and execute a risk-based internal audit plan covering business process and IT audit activities.
  • Lead, coach, and coordinate Internal Auditors while managing audit resources, timelines, and delivery quality.
  • Oversee operational, financial, and IT audits across Procurement, Supply Chain, Manufacturing, Finance, Sales, cybersecurity, infrastructure, access management, and data governance.
  • Evaluate process controls, IT general controls, application controls, and SOX compliance activities, including walkthroughs and operating effectiveness testing.
  • Prepare audit reports, present findings to senior management, and align corrective action plans with business and technology stakeholders.
  • Track remediation, validate corrective actions, and use Power BI, Tableau, and process analytics to improve audit insights and reporting.

Requirements

  • Bachelor’s degree in Accounting, Finance, Information Systems, or a related field.
  • 6+ years of progressive internal audit experience spanning business process and IT audit disciplines.
  • Strong knowledge of business process controls, IT general controls, COSO, cybersecurity frameworks, and SOX compliance.
  • Experience documenting control cycles through process flow charts and narratives, supporting walkthroughs, risk assessment, and audit planning.
  • Experience leading and developing audit teams, managing competing priorities, and communicating complex findings to executive audiences.
  • Experience with manufacturing ERP systems such as SAP and analytics or audit tools such as Workiva, Power BI, or Tableau.

Nice to have

  • Experience in automotive, manufacturing, or high-tech environments.
  • Prior experience at a Big 4 or large regional public accounting firm.
  • CPA, CIA, CISA, CISSP, or equivalent professional certification.

Culture & Benefits

  • Remote work environment.
  • Culture centered on safety, customer focus, innovation, accountability, and continuous improvement.
  • Values include teamwork, respectful collaboration, resourcefulness, and operational excellence.
  • Commitment to equal employment opportunity and reasonable accommodation for qualified individuals with disabilities.

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