Senior Internal Audit Manager

The role

You will lead complex operational audits and advisory engagements from planning through reporting. You will set the risk assessment agenda, identify systemic risks, and partner with senior leaders to shape business decisions.

What you will do

• Lead complex, ambiguous, and high-visibility operational audits and advisory engagements.
• Set the risk assessment and audit agenda for areas of coverage.
• Identify untapped risks or improvement opportunities ahead of the audit plan.
• Develop risk-based audit objectives, scope, and testing procedures.
• Conduct process walkthroughs, control testing, data analysis, and evidence evaluation.
• Identify systemic risks, control gaps, and process improvement opportunities.
• Drive accountability for remediation of significant and systemic issues.
• Prepare and present clear, concise audit reports to senior stakeholders.
• Leverage data analytics, predictive techniques, and AI to enhance audit quality.
• Coach, mentor, and develop other auditors.

Required qualifications

• 10+ years of internal audit, operational audit, risk advisory, or related experience.
• Track record of mentoring colleagues at multiple levels.
• Deep understanding of business processes, enterprise and operational risk, and internal control concepts.
• Ability to influence and partner with senior leaders and drive alignment without formal authority.
• Experience identifying systemic issues and performing root cause analysis.
• Experience conducting process walkthroughs, control testing, evidence evaluation, and audit reporting.
• Proficiency using data analytics to support risk assessment, audit planning, and testing.
• Hands-on experience using AI, audit technologies, or other emerging technologies.
• Strong business acumen.
• Excellent written and verbal communication skills.
• Experience supporting Internal Audit operations and improving audit processes.
• Bachelor's degree in Accounting, Finance, Business, or a related field.

Nice to have

• CPA or CIA certification
• CISA or other relevant professional certifications
• Experience within the technology industry and/or a Big 4 accounting firm

Benefits

• Flexible time off
• Wellness resources
• Company-sponsored team events

Before you apply

• Candidates with disabilities may request accommodations for all aspects of the hiring process.

About the company

Everpure (NYSE: P) has evolved from storage pioneer to data platform. The company's strategic agenda spans hyperscalers, AI labs, the AI hardware supply chain, data platform providers, and the broader AI ecosystem.