To Apply for this Job Click Here

Position Summary

A global, multibillion-dollar company is seeking an Internal Audit Manager to play a key role in shaping the company's internal controls environment. This role will lead and execute IT and business process audits across a dynamic, global operation. You'll be a critical partner in identifying risks, improving processes, and strengthening the company's overall governance as it builds out a best-in-class audit program.

Key Responsibilities

• Lead and execute audits related to IT systems, cybersecurity, data governance, and ERP controls (e.g., SAP).

• Conduct end-to-end business process audits (procure-to-pay, order-to-cash, inventory, etc.) across various functions.

• Collaborate cross-functionally with Finance, IT, Legal, and Operations teams to identify risks and develop actionable recommendations.

• Assist in the development of the annual audit plan based on risk assessments and strategic business priorities.

• Monitor and report on remediation of audit findings and control deficiencies.

• Support SOX compliance activities and liaise with external auditors as needed.

• Participate in or lead special projects, including investigations and readiness reviews related to the company's recent separation from a global parent.

Qualifications

• Bachelor's degree in Accounting, Finance, Information Systems, or a related field (CPA, CIA, or CISA highly preferred).

• 6+ years of experience in internal audit, public accounting, or risk advisory, preferably in a global or manufacturing environment.

• Strong understanding of ITGCs and SOX compliance, ERP systems (SAP preferred), and integrated audits.

• Demonstrated ability to evaluate and improve internal controls, identify risks, and influence business stakeholders.

• Excellent communication, project management, and interpersonal skills.

• Willingness to travel (domestic and limited international), estimated up to 15-20%.

To Apply for this Job Click Here