Manager, Internal Audit

Spotify Internal Audit & Risk (IAR) is looking for an Internal Audit Manager to support the Company’s Sarbanes-Oxley (SOX) compliance efforts including oversight over the control risk framework, testing scope and approach, advising on control implications, coordination with the external auditors and reporting to Finance leadership. As a successful candidate, you must have strong program management skills and experience to handle the intricacies and dependencies of a dynamic SOX program. You must be comfortable with handling an ever-evolving workload, collaborating and aligning regularly with internal and external stakeholders in a fast-paced environment. You have the ability to understand complex business processes and system workflows, identify associated risks, and help guide business owners and engineering teams in defining best practice control improvements, risk management principles, and risk mitigation plans, and provide value-add recommendations. You have experience working in technology companies working in cloud environments, and which utilize common software as a service (SaaS) systems. Finally, you are willing to roll up your sleeves and dive into the details, and ensure the delivery of quality documentation and communications!

• Lead and participate in the testing of business processes in our Sarbanes-Oxley (SOX) internal controls framework (including testing automated controls, key reports testing, and understanding ITGC dependencies). This covers planning, execution of walkthroughs and testing, reporting, escalation, and continuous improvement (e.g. control rationalization, testing approach, automatization).