Senior Manager, Internal Audit

🕒 May 26

🇺🇸 United States – Remote

💵 $160k - $180k / year

⏰ Full Time

🟠 Senior

👔 Manager

🦅 H1B Visa Sponsor

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Kaseya

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🔒 Cybersecurity

☁️ SaaS

🏢 Enterprise

💰 $2M Venture Round on 2020-07

Cybersecurity • SaaS • Enterprise

Kaseya is a global provider of IT management software that offers a comprehensive suite of solutions designed to enhance the efficiency and security of IT operations for managed service providers (MSPs) and IT departments. With features that include endpoint management, cybersecurity, backup and recovery, and compliance management, Kaseya empowers organizations to automate processes, reduce costs, and protect critical data in a technology-driven environment. The platform leverages AI to streamline IT management, enabling teams to focus on strategic initiatives and improve service delivery.

📋 Description

• Design and implement the enterprise internal audit and internal controls framework, including governance structures, policies, and quality standards • Develop and manage a multi-year internal audit and controls roadmap, driving continuous improvement initiatives and program scalability • Establish control evaluation criteria, risk assessment methodologies, and audit coverage strategies • Build and oversee business-performed controls testing programs, including standardized scripts, documentation, and evidence requirements • Lead risk-based internal audits across financial, operational, and compliance areas, including planning, execution, reporting, and follow-up • Identify control gaps and improvement opportunities, and communicate findings and recommendations to senior leadership • Partner with business leaders and control owners to develop, track, and validate remediation plans for identified deficiencies • Leverage data analytics and automation to improve testing efficiency, coverage, and overall program effectiveness

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field • 8+ years of experience in internal audit, SOX compliance, internal controls, or public accounting • Strong experience designing and implementing internal audit or control frameworks • Deep understanding of SOX, COSO framework, and risk-based auditing methodologies • Proven ability to lead cross-functional initiatives and influence stakeholders