Operational Audit Leader
Gen Digital Inc.•Tempe, AZ
•$225,000 - $250,000•Hybrid
About The Position
The Operational Audit Leader will be responsible for building and leading a risk-based operational audit function that provides independent assurance and business insights beyond SOX compliance. This role will drive enterprise risk coverage and position Internal Audit as a trusted advisor.
Requirements
- Visionary leader with a strategic mindset and a passion for leveraging data to drive decision making.
- Ability to thrive in a fast-paced, high-tech environment and manage complex problem.
Responsibilities
- Partner with business leaders to support advisory engagements (e.g., process improvement, system implementation, transformation initiatives)
- Identify and assess operational, financial, compliance, IT, and strategic risks
- Develop and execute a risk-based operational audit plan aligned with enterprise priorities.
- Lead end-to-end operational audits (risk assessment, scoping, fieldwork, reporting) across business functions
- Deliver actionable insights and recommendations that improve business performance and risk management
- Build and audit methodologies, tools, and templates for operational audits
- Drive stakeholder engagement and adoption of audit recommendations
- Lead/partner special projects – transformation; M&A etc.
- Adopt AI tools and other automation for Internal audit function, including SOX processes
Benefits
- 401(k) match
- health insurance options
- disability coverage
- life insurance
- unlimited paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
No Education Listed
