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%.

F-1417828-MEL_1749502492 To Apply for this Job Click Here