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data analytics cybersecurity sox governance icfr📋 Description
- Execute Internal Audit plan aligning with strategic priorities and risks.
- Develop a risk-based annual Internal Audit plan with top enterprise risks.
- Perform audits across operational, compliance, financial, and technology areas.
- Lead end-to-end audit engagements with data-driven, practical insights.
- Present audit insights to management and act as a strategic advisor.
- Oversee remediation of findings and ensure timely closure.
🎯 Requirements
- 10+ years in internal audit, consulting, or compliance.
- Strong project management and ability to handle multiple priorities.
- Experience leading ERM initiatives and integrating risk insights into planning.
- Experience in international or multi-regional organizations.
- Deep understanding of tech-related risks: cybersecurity, data privacy, third-party risk.
- Bachelor's degree in Business, Finance, Tech, or related field; CIA/CPA/CISA/CFE a plus.
🎁 Benefits
- Extended health, dental, life and disability coverage.
- Mental health benefits.
- Family building benefits.
- Child care and pet benefits.
- Lyft Health Care Savings Account.
- RRSP plan with company match.
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