Be an early applicantLess than 25 applicants

Company

Yelp · 16 hours ago

Internal Audit Manager, Technology - Remote

United States

Full-time

Remote

Mid, Senior Level

7+ years exp

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Responsibilities

Understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology.

Lead and execute comprehensive operational and SOX audits, ensuring compliance with regulatory standards and internal policies.

Develop and implement data-driven audit methodologies, leveraging data engineering and analytics to enhance audit efficiency and effectiveness.

Build effective working relationships and trust with our business and engineering partners across the organization.

Develop a detailed understanding of Yelp's systems, identifying both control gaps and opportunities to streamline processes and controls.

Creating and modifying test plans to ensure identified control attributes are being examined appropriately.

Document detailed workpapers, conduct deficiency assessments with clear impact analysis and socialize with process owners to document remediation action plans.

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Operations auditingRisk managementIT ComplianceInformation SecurityData-driven audit methodologiesData engineering skillsProject managementBig 4 consulting experienceRelevant certificationsCode writing SQLCode writing PythonTechnical background

Required

BA/BS degree in Information Systems, Computer Science, or related field.

7+ years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development.

Preferred

Big 4 consulting experience

Relevant certifications (CPA, CISA, CISSP, CISM, CIA)

Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk

Willingness to dive deep into your own audits combined with experience collaborating on a team

Strong project management skills often managing multiple projects at once

Excellent written and verbal communication skills

Proven history of analyzing data and situations to identify meaningful observations

Ability to write code (SQL, Python) and proficiency in data engineering skills, such as data modeling, ETL processes, and using analytics tools for data manipulation and automation

Broad technical and information security background

Company

Yelp

Glassdoor

3.4

Yelp operates an online platform that connects people with local businesses.

Founded in 2004

San Francisco, California, USA

1,001-5,000 employees

http://yelp.com

H1B Sponsorship

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Distribution of Different Job Fields Receiving Sponsorship

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Trends of Total Sponsorships

2023 (48)

2022 (71)

2021 (74)

2020 (67)