Senior Director, Internal Audit

Doordashusa

San Francisco, CA, US
On-site
It sox compliance
Cybersecurity risk assessment
Ai governance
Lead the strategy, execution, and evolution of DoorDash’s global IT audit function, overseeing a broad portfolio of audits including IT SOX, cybersecurity, data governance, AI governance, and operational technology

Job Summary

  • Lead the strategy, execution, and evolution of DoorDash’s global IT audit function, overseeing a broad portfolio of audits including IT SOX, cybersecurity, data governance, AI governance, and operational technology.
  • Partner with executive leadership and technology, security, and engineering leaders to shape technology risk management practices and strengthen the company's risk posture.
  • Drive the use of data analytics and automation to expand audit coverage, deliver impactful insights, and foster a proactive control mindset across the organization.

Matching Summary

Lead the strategy, execution, and evolution of DoorDash’s global IT audit function, overseeing a broad portfolio of audits including IT SOX, cybersecurity, data governance, AI governance, and operational technology.

Skills & Requirements

Must-have

  • IT SOX compliance
  • cybersecurity risk assessment
  • AI governance
  • data governance
  • technology risk management

Nice-to-have

  • data-driven auditing
  • cross-functional partnerships
  • emerging technology risks
  • business-first approach

Key Requirements

  • 15+ years of experience in internal audit, IT audit, or risk management
  • Deep technical expertise in IT controls, ITGC, data governance, cybersecurity, cloud architecture, systems implementation, and emerging tech risks
  • Familiarity with COSO, COBIT, NIST, ISO 27001, ISO 420001, SOC 2, PCI DSS, and SOX ITGC requirements
  • Professional certifications such as CISA, CISSP, CPA, or CIA

Work Rights

Not specified

Tailored Resume

Cover Letter