Manager, Internal Audit

About the role

You will lead Sales and Channel audit projects, evaluating operational processes and driving end-to-end testing cycles to enhance risk mitigation. This role offers the opportunity to manage a rapidly growing Channel Audit program, introduce leading practices, and communicate critical risks to global stakeholders.

What you'll do

• Plan, conduct, evaluate, and report on assessments and audits with a focus on Sales and Channel go-to-market processes
• Leverage AI and advanced analytics to identify emerging risks, enhance audit testing, and drive greater efficiency in the audit lifecycle
• Analyze audit findings to identify process gaps, research industry trends, and formulate practical recommendations for process improvement and control optimization
• Evaluate new processes, policies, and systems to improve organizational efficiency, effectiveness, and enhance risk mitigation activities
• Develop productive business partner relationships and proactively interact with key management personnel to gather information, resolve problems

What you need

• Internal audit
• Internal controls
• Reporting
• Audit
• Sales
• Accounting

Good to have

• Machine learning
• CISA
• Go-to-market