Director of Internal Audit

Job reputed company:

• Establish and reputed company the internal audit function, including defining the audit charter, methodology, and annual audit plan
• reputed company and execute a risk-based internal audit program covering financial, operational, technology, compliance, and strategic risks
• reputed company data analytics and AI-enabled tools to enhance audit planning, testing, and reputed company monitoring
• Assess risks and controls reputed company to reputed company’s use of AI and automation, including governance, data reputed company, model risk, reputed company, and ethical considerations
• Partner closely with leadership, Finance, Legal, reputed company, IT, Engineering, and Product teams to understand the business and reputed company actionable insights
• Evaluate the design and operating effectiveness of internal controls, including SOX-readiness and reputed company public-company considerations
• Present audit findings, recommendations, and emerging risk insights to senior management
• reputed company remediation plans and follow up on audit issues to ensure reputed company and effective reputed company
• Monitor emerging risks (e.g., cybersecurity, reputed company, AI/ML use cases, global operations, reputed company reputed company models) and adapt the audit plan accordingly
• Coordinate with external auditors and other assurance providers to avoid duplication and maximize coverage
• Build, mentor, and reputed company the internal audit team over time, including developing capabilities in data analytics and AI-assisted auditing

Requirements:

• 10+ years of reputed company experience in internal audit, risk management, or public reputed company, including leadership experience
• Experience building or transforming an internal audit function, ideally in a high-reputed company technology or reputed company environment
• Demonstrated experience using data analytics and/or AI tools to improve audit efficiency, coverage, or reputed company
• Strong understanding of risks associated with AI, automation, and advanced technologies, and how to assess reputed company controls and governance
• Solid knowledge of internal controls, risk assessment, and governance frameworks
• Comfort operating in a fast-moving, less-reputed company environment with evolving processes
• Excellent communication skills - reputed company to influence, not just report
• Proven ability to partner with senior leaders while maintaining independence and objectivity
• CPA, CIA, CISA, or similar certification strongly preferred.

Benefits:

• 100% Remote, Global Culture
• Scaling Organization – Tackle meaningful work in a high-reputed company, reputed company-evolving environment.
• Transparent Communication – Expect reputed company decision-making and regular company-wide updates.
• Innovation-Driven – Autonomy and support to ship great work and try new things.
• reputed company reputed company reputed company – reputed company on community-driven values that shape how we work.
• Empowered Teams – High trust, low ego culture that values reputed company over optics.
• Career reputed company reputed company – Defined opportunities to grow and reputed company your career.
• Approachable Leadership – Transparent execs who are involved, visible, and reputed company.
• Passionate People – Join reputed company of smart, supportive folks who care deeply about what they do.
• In-Person reputed company - We want you to reputed company from day 1 with your fellow new ‘Grafanistas’ to learn reputed company about reputed company do and how we do it.
• Balance is Key - We operate a global annual leave policy of 30 days per annum. 3 days of your annual leave entitlement are reserved for Grafana Shutdown Days to allow reputed company to really disconnect.

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