Senior Internal Audit Manager

Teads

Bucharest, Romania
On-site
Sox compliance programs
Risk-based auditing methodologies
Internal control frameworks (coso)
Lead SOX and Internal audit projects, including annual scoping, risk assessments, and control design and evaluation

Job Summary

  • Lead SOX and Internal audit projects, including annual scoping, risk assessments, and control design and evaluation.
  • Collaborate with key stakeholders such as Finance, IT, Legal, Sales, and R&D, including providing training and education as needed.
  • Develop and maintain SOX documentation including narratives, flowcharts, RCMs (Risk and Control Matrices), and testing templates.

Matching Summary

Lead SOX and Internal audit projects, including annual scoping, risk assessments, and control design and evaluation.

Skills & Requirements

Must-have

  • SOX compliance programs
  • Risk-based auditing methodologies
  • Internal control frameworks (COSO)
  • Financial reporting controls
  • External auditor liaison

Nice-to-have

  • Data analytic and AI tools
  • Technology industry experience
  • Internet advertising industry experience
  • Proactive and analytical mindset
  • Curiosity and passion for work

Key Requirements

  • 15 - 20 years of internal audit experience
  • Bachelor’s degree in Accounting, Finance, Business, Information Systems, or related field
  • Professional certification such as CPA, CA, CIA, CFE, CISA, or equivalent required
  • Proven knowledge of IT systems
  • Demonstrated success leading SOX compliance programs

Work Rights

Not specified

Tailored Resume

Cover Letter