We are looking for an Senior Manager - Risk Management to join our Internal Audit department.
You will be instrumental in enhancing our risk management framework and leading complex audit engagements, including SOX, operational, and IT audits. By leveraging data and automation, you will drive efficiencies and insights while utilizing strong leadership to identify and mitigate risks through proactive strategy and investigations.
What you'll do (Role Expectations)
- Drive the enhancement and improvement of the enterprise risk management (ERM) framework to strengthen business resilience
- Oversee the planning, execution, and reporting for SOX compliance in accordance with COSO framework and PCAOB requirements across global audit projects
- Lead the team in executing IT general controls (ITGC) and IT application controls (ITAC) while evaluating risk in new system implementations
- Implement data analytics and RPA automations to identify trends, detect anomalies, and bring high-level efficiencies to audit operations
- Conduct and support investigations into allegations of fraud, misconduct, or ethical breaches to ensure a culture of accountability
Who You Are (Success Profile)
- You thrive in ambiguity and are comfortable building the path as you walk it, seeing complexity not as a hindrance but as the raw material to build something meaningful.
- You operate with urgency and understand that speed and quality are not mutually exclusive, maintaining a relentless focus on delivering high-impact results quickly.
- You are driven by innovation and a deep curiosity for solving complex technical challenges, always looking for a more secure and scalable way to achieve goals.
- You champion simplicity by distilling complex problems and technical concepts into clear, simple, and actionable plans for the team.
- You are resilient and adaptable, maintaining composure in high-pressure situations and guiding your team through complexity with a steady, positive hand.
What We're Looking for (Minimum Qualifications)
- Chartered Accountant with 10+ years of post-qualification experience.
- Certified Information Systems Auditor (CISA).
- Proven experience managing SOX compliance, financial controls, and IT audit frameworks within a complex environment.
What Will Make You Stand Out (Preferred Qualifications)
- Certified Fraud Examiner (CFE)
- Certified Internal Auditor (CIA)
