Responsibilities
- Lead end-to-end audit engagements from planning through reporting and follow-up
- Develop comprehensive audit scopes, test plans, and risk assessments
- Manage small audit teams consisting of contingent workers
- Execute technology-focused audits covering IT general controls, system implementations, and operational processes
- Assess risks and controls within Enterprise Engineering infrastructure and Global Workplace Systems
- Evaluate effectiveness of risk management, internal controls, and governance processes
- Serve as primary point of contact with business stakeholders for assigned audits
- Socialize observations and obtain alignment on management action plans
- Present audit findings and recommendations to Executive stakeholders
- Maintain professional relationships across technology and workplace systems organizations
Minimum Qualifications
- 9 + years of audit experience at Big 4 accounting firms and/or medium-to-large internal audit functions
- Bachelor's degree in Computer Science, Information Systems, or related field
- Demonstrated background in both IT audit (ITGC, system controls) and operational audit methodologies
- Demonstrated experience leading small audit teams
Preferred Qualifications
- Experience auditing technology companies or complex IT environments
- Knowledge of enterprise systems, workplace technology solutions, and engineering processes
- Familiarity with agile audit methodologies and data analytics tools
- Automation experience (e.g., UI Path, Python, Alteryx)
- At least one relevant professional certification ( CISA, CIA, or CISSP)
$137,000/year to $197,000/year + bonus + equity + benefits
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