Head Of Internal Audit & Sox

Asana

San Francisco, United States
$279,000 - $326,000 base salary py
On-site
Sox compliance program oversight
Enterprise risk management (erm) facilitation
Risk-based operational audits
Lead the Internal Audit function by defining and executing the strategy and annual risk-based audit plan, aligning priorities with the company’s evolving risk landscape and strategic objectives

Job Summary

  • Lead the Internal Audit function by defining and executing the strategy and annual risk-based audit plan, aligning priorities with the company’s evolving risk landscape and strategic objectives.
  • Oversee the company’s SOX compliance program across business processes, IT controls, and entity-level controls, partnering with process owners, external auditors, and consultants.
  • Partner with executives across Finance, Legal, Security, Engineering, and Operations to identify and evaluate key risks, assess control effectiveness, and provide independent insights.

Matching Summary

Lead the Internal Audit function by defining and executing the strategy and annual risk-based audit plan, aligning priorities with the company’s evolving risk landscape and strategic objectives.

Salary

$279,000 - $326,000 base salary

Skills & Requirements

Must-have

  • SOX compliance program oversight
  • Enterprise Risk Management (ERM) facilitation
  • Risk-based operational audits
  • Internal investigations leadership
  • Modernize audit capabilities

Nice-to-have

  • Strategic and pragmatic approach
  • Trusted advisor to leadership
  • Curiosity about AI tools

Key Requirements

  • 15+ years of experience in Internal Audit, Risk Management, or Public Accounting
  • Proven experience leading Internal Audit function
  • Deep expertise overseeing SOX 404 programs
  • Strong experience leading risk-based internal audit programs
  • Demonstrated ability to build and scale internal audit frameworks
  • Strong knowledge of COSO framework
  • CPA, CIA, CISA, or CFE preferred

Work Rights

Not specified

Tailored Resume

Cover Letter