Internal Audit Manager
WHO WE ARE
Braze delivers customer experiences across email, mobile, SMS, and web. Customers, including Burger King, Delivery Hero, HBO Max, Mercari, and Venmo, use the Braze platform to facilitate real-time experiences between brands and consumers in a more authentic and human way. And we do it at scale – each month, hundreds of billions of messages are sent to a network of over 3 billion active users through Braze.
Need more proof? Braze was named a Leader in the Forrester Wave™: Cross-Channel Campaign Management (Independent Platforms), Q3 2021, and was named to the Forbes Cloud 100 list for the fourth consecutive year. The company has also been selected as one of Fortune’s Best Workplace for Millennials in 2021, and was ranked #20 on Fortune’s Best Medium Sized Workplaces in 2021. Braze is certified as a Great Place to Work in the UK and the U.S. and is recognized as one of the UK's Best Workplaces for Women.
WHAT WE ARE LOOKING FOR
We are looking for an Internal Audit Manager to join our growing Internal Audit Team. The Internal Audit Manager will have internal audit experience working with Software/SaaS companies. The ideal candidate will have hands-on experience identifying and addressing financial, operational, compliance and technology risks throughout the organization. As an Internal Audit Manager, you will assist the Director, Internal Audit in the end-to-end internal audit lifecycle (risk assessments, planning, fieldwork, reporting and remediation tracking) and manage our SOX program with support from our co-sourced providers.
This role will report to the Director, Internal Audit and will work closely with Finance, Technology, Growth and Legal.
WHAT YOU'LL DO
- Oversee all phases of SOX compliance including risk assessments, scoping, planning, testing, deficiency analysis and reporting
- Assist in the execution of the annual enterprise internal audit risk assessment
- Perform risk based internal audits including planning, fieldwork and reporting including assigning and supervising work of co-sourced provider
- Assist with periodic Audit Committee reporting
- Perform system implementation reviews for newly implemented financial systems
- Recommend improvements to process and controls to improve process efficiencies and add value to the areas under review
- Monitor implementation of agreed upon actions to address recommendations
- Coordinate with external auditors and control owners on audit related matters
- Perform data analytics to support operational audits and the SOX program
- Performs special audit projects as requested by management
- Build positive relationships across management at all levels to effectively deliver audit solutions and contribute directly to business success.
WHO YOU ARE
- Bachelors Degree in Accounting, Finance or related area
- CPA, CIA or CISA certification a must
- 5 years minimum relevant experience, including Public Accounting and industry experience
- Software/SaaS or Technology industry experience with subscription and professional services revenue
- Experience with internal control concepts and frameworks (COSO, COBIT, ITGC, SOX business processes, ISO 27001)
- Experience in overseeing testing of business processes, IT General Controls, IT Application controls and key reports.
- Experience managing multiple team members on concurrent projects
- Excellent verbal and written communication skills; ability to clearly and concisely interface with all levels of management
- Strong leadership skills, high EQ, and proactive problem-solving approach
- Strong multi-tasking skills; organized and great attention to details
- Early stage company / pre IPO to post IPO a plus
- Experience using Workiva SOX compliance platform is a plus
- Experience with Scrum framework is a plus
- Experience using analytics tools such as Alteryx, PowerBI and Looker is a plus
- Experience in auditing infrastructure as a service and database as a service providers is a plus
WHAT WE OFFER
- Competitive compensation that includes equity
- Generous time off policy to balance your work and life, including paid parental leave
- Competitive medical, dental, and vision coverage for you and your dependents
- Collaborative, transparent, and fun loving office culture
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