Senior Manager - Internal Audit & SOX Compliance

Key Responsibilities:

- Participate as a key team member on global and regional audit projects, assisting with annual planning and managing core audit tasks and complex areas.

- Collaborate with audit teams to understand key processes, risks, and controls; develop and interpret analytic control tests.

- Utilize automated workpapers, analytics, and other tools to drive audit effectiveness.

- Monitor and assess audit analytics, interpret results, and communicate insights to business and audit teams.

- Draft audit reports, synthesize findings, and ensure execution in line with professional standards, budgets, and timelines.

- Present audit objectives, scope, and results to senior management, clearly articulating potential impacts of control gaps.

- Manage multiple simultaneous global audit projects across financial, operational, compliance, and technology risk areas.

- Coach, mentor, and develop junior colleagues and co-sourced resources throughout the audit lifecycle.

- Manage scheduling, utilization, and performance of assigned team members.

- Maintain internal audit competency through ongoing professional development.