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Internal Audit Manager - Governance & Compliance
Internal Audit Manager - Governance & ComplianceInnovation Consulting • San Jose, CA, US
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Internal Audit Manager - Governance & Compliance

Internal Audit Manager - Governance & Compliance

Innovation Consulting • San Jose, CA, US
[job_card.30_days_ago]
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Job Description

Job Description

Location : San Jose, CA (On-Site)

Full-Time

About the Role :

As the Internal Audit Manager, you will oversee governance, compliance, and operational audit programs that safeguard the organization’s integrity. This role is on-site in San Jose, CA and reports directly to the Director of Internal Audit. You will collaborate with stakeholders to assess risks, enhance internal controls, and deliver audit programs that add measurable value.

Key Responsibilities :

  • Lead internal audit and compliance programs, including operational, regulatory, IT, and financial controls.
  • Design and implement risk-based audit strategies and compliance frameworks.
  • Advise leadership on enterprise risk management, governance models, and regulatory impacts.
  • Partner with business leaders to improve compliance processes, sustainability practices, and operating procedures.
  • Deliver management reports, audit findings, and recommendations with actionable insights.
  • Oversee external partners, consultants, and co-sourced audit resources.
  • Support SOX compliance and contribute to automation initiatives for audit and risk management.

What We’re Looking For :

  • Bachelor’s degree in Business, Finance, or related field (or equivalent experience).
  • 10+ years in internal audit, compliance, or risk management.
  • Strong knowledge of COSO 2013, governance frameworks, and operational auditing best practices.
  • Advanced skills in Microsoft Office and collaboration tools.
  • Valid California Driver License.
  • Excellent communication, analytical, and project management abilities.

    • Preferred Qualifications :

  • Certified Internal Auditor (CIA) or other audit / compliance certifications.
  • Experience with SOX compliance programs.
  • Proven track record of leading audit and risk management projects in complex organizations.

    • Compensation & Benefits :

  • Salary range : $130,000 – $180,000 per year
  • Comprehensive benefits package including medical, dental, vision, retirement plan, reimbursement accounts, and PTO
  • Benefits available immediately – no waiting period
  • Professional development opportunities and a collaborative, inclusive culture
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