Senior Manager, Internal Audit

Bachelor's degree in Accounting, Finance, Engineering, or a related field. Advanced degree preferred. 7 - 10 years of experience in internal audit, risk management, or compliance, ideally within public technology, robotics, or hardware/software environments. Strong knowledge of internal control frameworks (COSO, COBIT, NIST) Familiarity with cloud infrastructure and data privacy requirements. Experience auditing AI/ML processes, software development lifecycle, manufacturing operations, and cybersecurity controls. Professional certifications such as CIA, CISA, CPA, or equivalent are strongly preferred. Excellent communication skills and proven ability to partner with technical and executive stakeholders. High integrity, sound judgment, and ability to operate independently in a fast-paced environment.

Build and own internal audit strategy and compliance framework Lead control deficiency and material weakness remediation efforts Oversee SOX 404(b) readiness and compliance Manage partnership with external advisors Coordinate and support controls testing activities with PwC Lead and execute risk-based audits Assess reliability of in-scope systems Support VP of Security in evaluating controls Present insights, findings, and recommendations Lead remediation plans and monitor closure of control gaps Implement and evolve audit analytics, automation, and continuous monitoring tools