Internal Audit Manager

Responsibilities

• Audit Execution & Risk-Based Planning
• Execute audit and advisory engagements spanning across both technology (e.g. cybersecurity, data governance, infrastructure, etc.) and business (e.g. operations, compliance, etc.) domains from end to end — including planning, fieldwork, testing, and reporting.
• Perform annual risk assessment over assigned risks to develop and refine the annual risk-based audit plan.
• Take a hands-on approach to audits, ensuring findings are data-driven, relevant, and aligned with business objectives.
• Use process improvement techniques (e.g. process mapping, root cause analysis, gap assessments) to identify opportunities for enhanced control design and operational efficiency.
• Ensure timely and effective follow-up on remediation of audit findings, coordinating with business owners to verify resolution.
• Collaborate with cross-functional teams — including Engineering, Security, Legal, Finance, and Compliance — to assess risks and test key controls.

Requirements

• Bachelor’s degree in Business, Finance, Information Systems, or a related field (CIA, CPA, CISA, or other relevant certifications a plus)
• 5–7 years of experience in internal audit, risk advisory, or compliance, ideally within a fast-paced, tech-enabled environment
• Experience conducting audits across both technology and business domains
• Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g., IIA)
• Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data privacy, and third-party risk management
• Intellectually curious and adaptable, with a continuous improvement mindset and comfort navigating organizational change
• Strong analytical and problem-solving skills; comfort working with data and systems
• Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights
• Proven ability to manage multiple projects and meet deadlines in a dynamic environment
• High integrity, curiosity, and a collaborative mindset

Qualifications

• Experience in a fast-paced, tech-enabled environment
• Experience conducting audits across both technology and business domains
• Strong understanding of internal controls, risk management frameworks, and auditing standards (e.g., IIA)
• Familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data privacy, and third-party risk management
• Intellectually curious and adaptable, with a continuous improvement mindset and comfort navigating organizational change
• Strong analytical and problem-solving skills; comfort working with data and systems
• Excellent verbal and written communication skills, with the ability to translate technical findings into business-relevant insights
• Proven ability to manage multiple projects and meet deadlines in a dynamic environment
• High integrity, curiosity, and a collaborative mindset

Skills

• Internal Controls
• Risk Management Frameworks
• Auditing Standards (e.g., IIA)
• Tech-Related Risks (e.g., Cybersecurity, Cloud Infrastructure, Data Privacy, Third-Party Risk Management)
• Data Analytics
• Auditing Techniques (e.g., Process Mapping, Root Cause Analysis, Gap Assessments)
• Process Improvement
• Collaboration
• Continuous Improvement

Benefits

• Great medical, dental, and vision insurance options with additional programs available when enrolled
• Mental health benefits
• Family building benefits
• Child care and pet benefits
• 401(k) plan with company match to help save for your future
• 12 observed holidays, salaried team members have discretionary paid time off, hourly team members have 15 days paid time off
• 18 weeks of paid parental leave
• Biological, adoptive, and foster parents are all eligible
• Subsidized commuter benefits
• Monthly Lyft credits and complimentary Lyft Pink membership