Operations Audit Program Lead

F5Seattle, WA
Hybrid

About The Position

At F5, we strive to bring a better digital world to life. Our teams empower organizations across the globe to create, secure, and run applications that enhance how we experience our evolving digital world. We are passionate about cybersecurity, from protecting consumers from fraud to enabling companies to focus on innovation. Everything we do centers around people. That means we obsess over how to make the lives of our customers, and their customers, better. And it means we prioritize a diverse F5 community where each individual can thrive. We are seeking an Operations Audit Program & Project Manager to support the development and execution of our Operations Audit Program within Internal Audit. This role will be instrumental in building a modern, risk-aligned audit capability across key operational areas while ensuring disciplined execution of audit projects. This individual will operate across program development, audit execution, and project management, helping translate enterprise and operational risks into a structured, scalable audit approach while driving consistency, quality, and efficiency in delivery.

Requirements

  • Strong understanding of operational risk domains, including business processes, financial and operational controls, and enterprise risk management concepts
  • Proven project and program management capabilities, with experience managing complex, cross-functional initiatives
  • Ability to translate strategic objectives into structured, executable plans
  • Strong organizational and problem-solving skills with attention to detail and quality
  • Excellent communication and interpersonal skills, with the ability to engage effectively with senior stakeholders
  • Ability to manage multiple priorities in a fast-paced, evolving environment
  • Bachelor’s degree in Business, Accounting, Finance, Information Systems, or a related field
  • 12+. years of relevant experience in internal audit, operational risk, consulting, or program/project management in a complex organization
  • Experience managing audit projects, operational programs, or large-scale initiatives
  • Experience working with or supporting Internal Audit functions is preferred

Nice To Haves

  • Familiarity with data analytics, automation, and process improvement methodologies is highly desirable
  • Professional certifications such as PMP, CIA, CPA, or equivalent
  • Experience in a global technology or SaaS environment
  • Prior people management experience is a plus, with demonstrated ability to lead and develop others, as this role may evolve to include team leadership responsibilities over time
  • Experience working with co-sourcing partners or third-party service providers

Responsibilities

  • Support the design and ongoing development of the Operations Audit Program, aligned to enterprise risk priorities across key business functions
  • Translate risk assessment outputs into an executable audit roadmap, including prioritization, sequencing, and resource planning
  • Establish and maintain program governance, including milestones, KPIs, and status reporting
  • Support the VP, Internal Audit in partnering with business leaders (Finance, GTM, HR, Legal, and Operations) to align on audit scope, timing, and approach, ensuring audits are practical and minimize disruption
  • Lead high-level planning and scoping for operational audit engagements, including defining objectives, scope boundaries, key risks, and success criteria
  • Onboard and transition audit engagements to the assigned Audit Lead, ensuring clarity of scope, expectations, timelines, and stakeholder alignment
  • Serve as project manager for operational audit engagements, ensuring clear scope, timelines, and deliverables
  • Coordinate across Internal Audit, co-sourcing partners, and business stakeholders to drive efficient execution
  • Monitor progress across multiple concurrent audits, proactively identifying and managing risks, dependencies, and constraints
  • Drive transparency and accountability across the audit portfolio, ensuring leadership has clear visibility into status and outcomes
  • Support development of Audit Committee and executive-level reporting, including audit plan progress and key themes
  • Drive consistency in audit execution through standardized tools, templates, and methodologies
  • Identify opportunities to improve business processes and reduce friction, leveraging audit insights, data, and stakeholder feedback
  • Contribute to the continuous improvement of Internal Audit processes, tools, and capabilities

Benefits

  • incentive compensation
  • bonus
  • restricted stock units
  • benefits
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