Global Internal Audit Leader – Financial Controls & Assurance

CloudPay; Andover; Hybrid; GBP 70,000 - 100,000; Full time

Benefits offered by this job

Competitive Salary

Private Medical Insurance

Pension Scheme

WFH Allowance

Cycle to Work Scheme

Volunteer days

Job summary

CloudPay is seeking a Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. You will provide independent assurance to senior leadership, the Executive Team and Board on the effectiveness of key controls underpinning our business.

The role emphasizes control design, issue remediation, and governance improvement in a fast-growing SaaS/payments company.

Qualifications

• Extensive experience in Internal Audit, Operational Risk, or Financial Controls.
• Proven experience assessing financial and operational controls within complex organisations.
• Strong understanding of Segregation of Duties, delegated authority controls, and payment controls.
• Experience developing and executing risk-based audit programmes.

Responsibilities

• Develop and maintain a global risk-based internal audit plan.
• Lead and perform internal audits across financial, operational and technology.
• Evaluate the design and effectiveness of key internal controls.
• Deliver audit reports with actionable recommendations that drive improvements.
• Support external assurance activities and remediation closure.

Skills

Internal Audit

Risk Management

SOX

Controls Testing

Stakeholder Management

Education

CIA / ACA / CPA

Tools

GRC platforms

Audit management tools

Job description

CloudPay is seeking a Senior Internal Audit Manager to establish and lead a risk-based internal audit programme across our global payroll and payments environment. You will provide independent assurance to senior leadership, the Executive Team and Board on the effectiveness of key controls underpinning our business.

The role emphasizes control design, issue remediation, and governance improvement in a fast-growing SaaS/payments company.