Source Job

Canada

  • Lead IT internal audit functions to provide assurance on technology-related risks, controls, and governance.
  • Collaborate with teams across multiple business locations to enhance risk management and operational resilience.
  • Drive continuous improvement and accountability in technology risk oversight and practices.

IT Audit Risk Management Internal Controls

13 jobs similar to Director IT Internal Audit

Jobs ranked by similarity.

Nigeria

  • Lead the technology audit function, developing a risk-based IT audit plan aligned with business objectives and regulations.
  • Direct audits covering cybersecurity, cloud architecture, IAM, data privacy, and compliance with ISO 27001, NIST, COBIT, and SOC 2.
  • Mentor a high-performing IT audit team and present findings to executive leadership and the Audit Committee.

Moniepoint Inc. is Africa's all-in-one financial platform, helping 20 million businesses and individuals access payments, banking, credit, and business tools monthly. As Nigeria's largest merchant acquirer, we process over $250 billion annually and offer a fully remote work culture.

$350,000–$400,000/yr
Global

  • Design and implement a comprehensive, risk-based global internal audit program aligned with IIA standards.
  • Provide audit coverage of operations including capital, AML/KYC, digital asset custody, and regulatory compliance.
  • Present findings, audit plans, and emerging risks to the Board, committees, and senior management.

MoonPay builds the operating system for value movement, enabling fund, tokenize, trade, and spend for crypto and digital assets. With 30M+ customers and 500+ partners, they operate with high standards, velocity, and accountability, and AI is woven into every role.

$106,000–$160,000/yr
US

  • Lead audits from risk assessment through reporting for operational, compliance, and FDICIA audits.
  • Manage and develop audit staff, coach reviewers, and oversee co-sourced work.
  • Prepare updates for senior management and the Audit Committee.

Lead Bank is an API-first banking infrastructure platform enabling fintechs to offer compliant payments, lending, and digital asset services. It operates offices in San Francisco, Sunnyvale, New York City, and an FDIC-insured bank in Kansas City.

US Unlimited PTO

  • Own and continuously improve Osano's internal IT operations, including endpoint management, identity and access, and corporate infrastructure.
  • Deliver a near-term IT roadmap aligned with company growth, identifying gaps and prioritizing improvements.
  • Serve as the internal technical lead for SOC 2 IT audit evidence and controls, implementing security policies and compliance standards.

Osano is a data privacy platform that helps organizations comply with regulations like GDPR and CCPA through consent management and vendor risk monitoring. Backed by top-tier investors including Baird Capital and Jump Capital, the company is scaling fast and has been recognized as a Great Place to Work for four straight years with 97% employee satisfaction.

$218,000–$256,000/yr
US

  • Lead IT strategy, operations, and service delivery for a global, remote-first security company, overseeing Help Desk, Corporate Systems, and Infrastructure teams.
  • Own secure, reliable technology experiences including endpoint management, identity and access, collaboration tools, and employee onboarding.
  • Partner with Security, Engineering, and Finance on IT budgets, vendors, security controls, and key performance metrics.

Horizon3 is a fast-growing, remote cybersecurity company whose NodeZero platform delivers autonomous pentesting to proactively find and fix exploitable attack vectors. The team blends former U.S. Special Operations cyber operators and engineers, fostering a culture of respect, collaboration, ownership, and results.

US

  • Perform security risk assessments for various IT solutions and identify remediation or mitigation requirements.
  • Apply guidance from policies and best practices to support internal and external customers on security safeguards.
  • Collaborate with teams across IT, privacy, compliance, legal, and procurement to protect institutional assets.

Emory University is a leading research university that fosters excellence and attracts world-class talent to innovate today and prepare leaders for the future. It offers a diverse and inclusive culture with many employees supporting academic and healthcare missions.

$87,600–$105,850/yr
Canada

  • Lead SOC 2, TISAX, and DORA audit remediation initiatives to ensure findings are resolved within deadlines.
  • Manage enterprise risk assessments, control frameworks, and governance metrics including KRIs and dashboards.
  • Coordinate with business units, executives, and external auditors to strengthen compliance and drive proactive risk management.

The company is a B2B SaaS organization that prioritizes security, governance, and compliance across enterprise frameworks. It operates in a remote-first environment with a collaborative culture focused on innovation, accountability, and data-driven decision-making.

Global Unlimited PTO

  • Shape product strategy for Fieldguide's corporate internal audit line, from market entry through to a sequenced roadmap.
  • Build enterprise-grade AI agents that increase efficiency and quality across the audit lifecycle.
  • Partner with cross-functional teams and work directly with Chief Audit Executives to drive product adoption.

Fieldguide builds software that automates and streamlines audit, advisory, and tax work for the world's largest CPA firms, establishing a new state of trust for global commerce. It is a remote-first, growth-stage startup backed by top investors like Goldman Sachs and Bessemer, with an inclusive, driven, and supportive culture that values diversity.

US

  • Own the strategy, roadmap, and day-to-day operation of Microsoft 365, including identity, security, and device management.
  • Oversee Azure cloud and core infrastructure supporting business-critical applications, working with systems and cloud engineers.
  • Lead and develop a geographically distributed IT team, standardizing ways of working and building disaster recovery and business continuity programs.

Magna Legal Services provides comprehensive legal support to law firms, corporations, insurance carriers, and government agencies, including court reporting, record retrieval, jury consulting, investigations, litigation graphics, and language services. The company fosters a culture where talented people can do meaningful work and grow their careers in a distributed business environment.

$300,000–$350,000/yr
US

  • Drive innovation and modernize systems, aligning technology with BPM's strategic vision and growth.
  • Lead a customer-oriented IT team, overseeing infrastructure, security, budgets, and vendor relationships.
  • Champion sustainability and ESG initiatives while fostering community engagement and colleague experience.

BPM is a public accounting and professional services firm. It fosters a caring, community-driven culture with an entrepreneurial spirit and a focus on innovation, sustainability, and colleague development.

US

  • Lead information security risk assessments and cyber risk management activities, translating technical findings into business risk.
  • Perform compliance monitoring and control assessments against policies, frameworks, and regulatory requirements.
  • Support audits, third-party security assessments, policy governance, and security awareness initiatives.

DriveTime Family of Brands is the largest privately owned used car sales, finance, and servicing company in the U.S., headquartered in Tempe, AZ and Dallas, TX. We're Great Place to Work certified with a culture that values growth, camaraderie, and innovation.

Global

  • Establish an independent internal audit system and annual audit plan covering AML/CFT, information security, and trading fairness.
  • Conduct routine audits and project-based reviews to evaluate internal controls, asset segregation, and wallet management.
  • Issue improvement recommendations, track remediation, and report to the Board and Audit Committee.

Binance is a leading global blockchain ecosystem behind the world’s largest cryptocurrency exchange by trading volume and registered users. We are trusted by 300+ million people across 100+ countries and operate with a flat, results-driven, remote-first culture.

US

  • Plan and perform IT internal audits, including SOX control reviews, to assess the effectiveness of IT controls.
  • Develop audit programs, execute data analytics, and communicate findings with recommendations to management.
  • Provide guidance to staff auditors and partner with IT management to support risk-informed decision-making.

MasterBrand is the #1 manufacturer of residential cabinets in North America, producing cabinetry for kitchens, baths, and homes. With over 70 years of history, the company fosters a culture where associates thrive, collaborate, and drive improvement together.