Director of Internal Audit & AI-Driven SOX & Risk

RingCentral, Inc

Belmont (CA)

On-site

USD 159,000 - 228,000

Full time

14 days+

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Benefits offered by this job

Medical, dental, vision

HSA/FSAs

401K match

Paid time off

Parental leave

Employee assistance program

Life insurance

Employee discounts

Job summary

RingCentral, Inc. is seeking a Director of Internal Audit to lead the evolution of the global audit function, overseeing the SOX program and driving AI-enabled, data-driven audits across our expanding tech environment.

You will report to the VP of Internal Audit and partner with executive leadership to translate risk into strategic insights, mentoring a multinational team while embedding automation across financial and IT processes.

Qualifications

12+ years of progressive experience in Internal Audit, SOX compliance, or risk management within a large, multinational public tech company.
Big4 Public Accounting experience at a senior managerial level is required.
Certifications: CPA/CA/ CIA is required. CISA/CFE or CRMA is a plus.
AI & Data Literacy: Proficient in using AI and automation software to automate audit procedures and analyze massive datasets.
Tech Stack: Deep familiarity with cloud-based ERPs (NetSuite/Workday) and audit management platforms such as Workiva/AuditBoard
Technical requirements: Knowledge of US GAAP, the COSO/COBIT frameworks and PCAOB standards
Communication: Exceptional ability to influence stakeholders and simplify complex regulatory requirements for non-finance audiences.
Mindset: A builder mentality and someone who is a strong team-player who thrives in ambiguity and views emerging tech as an opportunity to disrupt traditional audit bottlenecks.

Responsibilities

Strategic Leadership: Develop and execute a risk-based annual internal audit plan and assist in Enterprise Risk Management (ERM) activities that aligns with the company's global strategic goals.
Next-Gen Auditing: Drive the adoption of AI, machine learning, and automation tools to transition from sample-based testing to continuous monitoring and full-population data analysis.
SOX Governance: Direct the end-to-end global SOX 404 compliance program, ensuring best-in-class documentation, testing, and remediation of control gaps across financial and IT processes.
Operational & Strategic Audits: Lead complex audits focused on operational efficiency, product security, and scalable business processes, providing root cause insights rather than just finding errors. Also conduct confidential investigations as and when required.
Cross-Functional Partnership: Function as a trusted advisor to senior management and process owners, evaluating the risk landscape for new and emerging risks, for new product launches, M&A activity, and system implementations. Partner with external auditors.
Board Reporting: Prepare compelling reports for the Audit Committee and Senior management, translating complex business and technical risks into clear, actionable business insights.
Team Development: Manage and mentor a high-performing team of audit professionals across different geographies fostering a culture of technical excellence and innovative thinking.