Job Description
Spotify Internal Audit (IA) and Risk Advisory (RA) is looking for an Internal Audit Manager to lead the Company's Sarbanes-Oxley (SOX) compliance efforts including oversight over the control risk framework, testing scope and approach, advising on control implications, coordination with the external auditors and reporting to Finance leadership.
As a successful candidate, you must have strong SOX program management skills and experience to handle the intricacies and dependencies of a dynamic SOX program. You must be comfortable with handling an ever-evolving workload, collaborating and aligning regularly with internal and external stakeholders in a fast-paced environment. You have the ability to understand complex business processes and system workflows, identify associated risks, and help guide business owners in defining best practices and effective value-added risk mitigation plans. You are a great teammate with a firm understanding of team dynamics. You are willing to roll up your sleeves and dive into the details.
Additionally, you will support the evolution of our IA and RA teams by innovating, implementing and iterating on the internal audit & risk advisory methodologies, practices and tooling to enable the effective execution and delivery of high quality and timely internal audit reviews and risk advisory projects. You will build and use a broad network of internal and industry peers to provide insights and implement technology-led audit and risk management practices, provide guidance to the IA & RA teams, and counsel business and engineering teams about control improvements and risk management principles. You have experience working with technology companies working in cloud environments and developing products via Agile methodologies.
This role will be based in New York City and will report to the Director, IA & RA Operations. We are also open to fully remote candidates based in the Americas region. Some travel will be required.
This role is not eligible for hire in Colorado, USA.
Jobcode: Reference SBJ-r0zv68-3-236-19-251-42 in your application.