Director of Internal Audit - Technology
- Full-time
Company Description
Job Description
Square is looking for a Technology Internal Audit Director. You will report to the Technology Internal Audit Lead and partner with the Global Internal Audit Lead and Business Process Audit Leads in developing our Sarbanes-Oxley (SOX) compliance program. You will also help develop longer term strategies for Square's internal audit department, including expansion of the enterprise risk management (ERM) function, establishing a formal risk-based operational audit methodology, and supporting multiple regulatory compliance requirements.
You will work with all levels of the organization, including with members of the Audit & Risk Committee (ARC) Board. Additionally, you will manage Internal Audit's external partners (external auditors, outsourcing partners, control owners) who assist us with SOX testing.
You Will:
Help lead the Technology Audit team (covering global responsibilities for SOX compliance, including managing Square's co-source partner, and all IT General Control (ITGC) and IT Automated Control (ITAC) testing)
Promote collaborative relationships with important partners
Partner with the Global Internal Audit Lead and Business Process Audit Lead to expand Square's ERM program and develop a global risk-based operational audit methodology
Ensure governance and risk management processes through development of risk assessments and audit plans
Organize and support regulatory compliance and audits
Lead essential aspects of the Internal Audit strategy and important programs, represent the Internal Audit department on interdepartmental teams
As an important member of the Audit Leadership Team, provide strategic direction and expertise in audit approach and execution
Drive delivery of internal audit plan following established methodology and agreed quality standards while meeting key performance indicators
Lead a team
Qualifications
You have:
10+ years in expanding leadership roles with experience managing teams with relevant experience in a well-disciplined organization where best practices are important to the management of the business
A BA/BS degree in Accounting, Finance or related technology field required; Big 4 firm experience highly preferred.
Experience with technical accounting, SOX/audit methodologies, accounting systems and on-premises systems and risk management within a complex, technology, financial services or regulated business
Professional Certification (CPA, CIA, CISA, etc.) is preferred
Additional Information
Perks
At Square, we want you to be well and thrive. Our global benefits package includes:
- Healthcare coverage
- Retirement Plans
- Employee Stock Purchase Program
- Wellness perks
- Paid parental leave
- Paid time off
- Learning and Development resources