Director, Internal Audit – Strategic Risk & Controls

Lumentum Operations LLC; San Jose (CA); On-site; USD 170,000 - 242,000; Full time

Job summary

Lumentum Operations LLC is seeking a Director, Internal Audit to lead a risk-based audit program across the organization, expanding focus beyond SOX, and partnering with leadership to strengthen governance and internal controls.

The role requires strategic leadership, strong business acumen, and the ability to manage cross-functional audits including IT, manufacturing, and compliance, while driving continuous improvement and fraud investigations.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or a related field.
• 10+ years of progressive internal audit, public accounting, risk management, or related experience, including leadership responsibilities.
• Experience leading audits across operating, financial, manufacturing, compliance, and/or IT in a complex, global org.
• Strong knowledge of COSO, risk assessment methods, and governance best practices.
• Experience developing and executing risk-based internal audit plans.
• Ability to communicate effectively with executive leadership and influence decisions.

Responsibilities

• Develop and execute a comprehensive risk-based internal audit plan aligned with strategic objectives.
• Lead SOX PMO, planning and governing the annual SOX program with stakeholders.

Skills

Leadership

Executive communication

Analytical thinking

Project management

Organizational skills

Travel flexibility

CIA certification

CPA certification

Internal audit experience

Education

Bachelor's degree in Accounting, Finance, Business Administration, Information Systems, or related field

Tools

ERP platforms

Data analytics

Automation and continuous auditing

Job description

Lumentum Operations LLC is seeking a Director, Internal Audit to lead a risk-based audit program across the organization, expanding focus beyond SOX, and partnering with leadership to strengthen governance and internal controls.

The role requires strategic leadership, strong business acumen, and the ability to manage cross-functional audits including IT, manufacturing, and compliance, while driving continuous improvement and fraud investigations.