Bending Spoons · 1 month ago
Internal audit manager
New York, NY
Full-time
Hybrid
Lead/Staff
$124K/yr - $258K/yrBending Spoons is striving to build a great company that serves a vast number of customers while adhering to high ethical standards. The Internal Audit Manager will own SOX compliance, lead internal control evaluations, and drive the annual internal audit plan, contributing to the establishment and evolution of the internal audit function.
AppsArtificial Intelligence (AI)Enterprise SoftwareSoftwareMobile AppsProductivity ToolsProduct Management
Responsibilities
Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems
Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution
Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee
Shape the internal audit function. Contribute to building the function from the ground up. Help establish and continuously evolve methodology, governance, and tooling
Manage key stakeholder relationships. Work closely with external auditors, senior management, and the audit committee. Translate findings into clear communications and track the implementation of recommendations through to completion
Qualification
Required
Own SOX compliance. Manage end-to-end SOX compliance implementation across business processes and IT systems
Lead internal control evaluations. Test and assess controls across the organization—evaluating their effectiveness, identifying gaps and risks, and driving remediation to resolution
Drive the annual internal audit plan. Develop and own internal audit programs across financial, operational, technology, and compliance areas. Deliver findings and remediation recommendations to senior management and the audit committee
Shape the internal audit function. Contribute to building the function from the ground up. Help establish and continuously evolve methodology, governance, and tooling
Manage key stakeholder relationships. Work closely with external auditors, senior management, and the audit committee. Translate findings into clear communications and track the implementation of recommendations through to completion
Reasoning ability. Given the necessary knowledge, you can solve complex problems. You think from first principles, and structure your ideas sharply. You resist the influence of biases. You identify and take care of the details that matter
Drive. You're extremely ambitious in everything you do—and your initiative, effort, and tenacity match the intensity of your ambition. You feel deeply responsible for your work. You hold yourself to a high—and rising—bar
Proficiency in English. You read, write, and speak proficiently in English
Team spirit. You give generously and without the expectation of receiving in return. You support the best idea, not your idea. You're always happy to get your hands dirty to help your team. You're reliable, honest, and transparent
Benefits
Flexible hours
Remote working
Unlimited backing for learning and training
Top-of-the-market health insurance
A rich relocation package
Generous parental support
A yearly retreat to a stunning location
Generous travel and accommodation assistance
Company
Bending Spoons
Bending Spoons is a technology company that develops and acquires digital products and software platforms.
Founded in 2013
501-1000 employees
Funding
Current Stage
Public CompanyTotal Funding
$4.87BKey Investors
T. Rowe PriceBNP Paribas,Credit Agricole CIB,JP Morgan Chase,UniCreditJP Morgan,"Silver Point Capital, L.P."
2026-07-01IPO
2025-10-30Series Unknown· $270M
2025-10-30Secondary Market· $440M
Leadership Team
Francesco Patarnello
Co-Founder
Luca Querella
Co-Founder
Recent News
Company data provided by crunchbase