Vice President, Internal Audit

📋 Description

• Develop and execute a risk-based internal audit plan across IT and business processes.
• Liaise with the Audit Committee; present quarterly risk, controls, and audit results.
• Lead enterprise-wide risk assessment and evolve ERM framework.
• Oversee SOX 404 risk assessment, scoping, testing, and optimization.
• Advise leadership on cybersecurity, AI governance, data privacy, regulatory change.
• Build and scale a modern internal audit function with analytics and automation.

🎯 Requirements

• 15+ years in public accounting or internal audit; leadership in SaaS.
• Deep expertise in SOX 404, PCAOB standards, US GAAP, SEC reporting, IT controls.
• Experience presenting to executives and Audit Committees; ability to influence.
• Proven track record building internal audit teams in high-growth global environments.
• Strong COSO-based enterprise risk management knowledge.
• CPA, CIA, or CISA certifications preferred.

🎁 Benefits

• Generous and competitive benefits package.
• New hire stock RSUs and employee stock purchase plan.
• Continuous career development and pathing opportunities.
• Employee-focused onboarding.
• Internal mentor and cross-departmental buddy program.
• Friendly and inclusive workplace culture.