Blue Yonder · 17 hours ago
Director of Internal Audit - Data Analytics and Automation
Dallas
Full-time
Onsite
Director/Executive
$137K/yr - $173K/yr
10+ years expBlue Yonder is a leading global, AI‑driven supply chain software company that helps organizations optimize demand planning, logistics, and execution through advanced artificial intelligence and machine learning solutions. They are seeking a strategic and forward‑thinking Director of Internal Audit to lead initiatives in enterprise risk management, IT audit, automation, and data governance. This role involves enhancing data integrity, advancing automation, and ensuring effective risk management practices to support long‑term strategic growth.
Computer Software
Responsibilities
Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues
Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities
Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs; Control tower for the Internal Audit team on ERM related projects
Prepare or review documentation of audit work in adherence with the division’s risk-based audit methodology and industry standards
Establish strong relationships within the Corporate Audit function
Develop a good understanding and knowledge base of the company’s operations and establish effective business relationships within the company
Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics. Tools such as Arbutus, and Power BI will be expected to be used
Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements
Provide automation proposal for J-SOX IT General Control and IT Application Control testing
Prepare the appropriate framework for the IT General Controls and IT Application Controls in a US SOX environment for the purpose of IPO readiness
Partner with the VP of BI to create the appropriate Data Governance and Data Quality program
Qualification
Required
Minimum 10 years of professional experience in Enterprise IT Operations with a focus on Audit, Risk Management or Compliance/Governance
Bachelor's degree in Computer Science, Information Security, Information Systems, Civil Engineering, or Accounting/Finance
Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing
Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements
Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces
Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 18 standards and laws and regulations applicable to the assigned area of responsibility
Audit experience in public accounting or internal audit, focusing on financial services or other regulated industries
Knowledge of Data Analytics Tools and RPA (Robotic Process Automation) tools
Ability to work independently in an international team across multiple locations with global stakeholders
Preferred
Industry recognized certification CISA
Benefits
Comprehensive Medical, Dental and Vision
401K with Matching
Flexible Time Off
Corporate Fitness Program
A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more
Company
Blue Yonder
Blue Yonder is the AI company for supply chain.
5001-10000 employees
H1B Sponsorship
Blue Yonder has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (92)
2024 (92)
2023 (65)
2022 (102)
2021 (97)
2020 (75)
Funding
Current Stage
Late StageLeadership Team
Duncan Angove
Chief Executive Officer
HK Parekh
Senior Vice President Engineering, Chief Security Officer
Recent News
LogisticsGulf
2025-10-01
2025-10-01
2025-09-29
Company data provided by crunchbase