Internal Audit Manager — Tech & ERM, Hybrid SF

Lyft; Boston (MA); Hybrid; USD 136,000 - 170,000; Full time

Benefits offered by this job

Great health benefits

401(k) with company match

Parental leave

Job summary

Lyft is seeking a proactive Manager of Internal Audit to advance both technology and business audits. You will report to the Director of Internal Audit and partner with Engineering, Security, Legal, Finance, and Compliance to strengthen controls and drive continuous improvement.

This role emphasizes risk-based planning, data-driven findings, and agile audit approaches. Qualifications include a 5–7 year track record in internal audit or risk advisory, a relevant degree, and certifications such as

Qualifications

• Bachelor's degree required in a business/tech-related field.
• 5-7 years of internal audit, risk advisory, or compliance experience.
• Experience auditing both technology and business domains.
• Strong understanding of internal controls and risk management frameworks.
• Familiarity with cybersecurity, cloud infrastructure, data privacy, and third-party risk management.
• Excellent written and verbal communication; ability to translate technical findings into business insights.

Responsibilities

• Execute audit and advisory engagements across technology and business domains from planning through reporting.
• Perform annual risk assessments to shape the audit plan.
• Ensure findings are data-driven, relevant, and aligned with business objectives.
• Use process mapping, root cause analysis, and gap assessments to improve controls and efficiency.
• Collaborate with Engineering, Security, Legal, Finance, and Compliance to test controls.
• Support the ERM program and influence enterprise-wide risk reporting.
• Promote agile audit practices, data analytics, and automation.

Skills

Audit execution

Risk assessment

Data analytics

Stakeholder management

Communication

Process improvement

Agile auditing

Education

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

CIA, CPA, CISA or other relevant certifications

Job description

Lyft is seeking a proactive Manager of Internal Audit to advance both technology and business audits. You will report to the Director of Internal Audit and partner with Engineering, Security, Legal, Finance, and Compliance to strengthen controls and drive continuous improvement.

This role emphasizes risk-based planning, data-driven findings, and agile audit approaches. Qualifications include a 5–7 year track record in internal audit or risk advisory, a relevant degree, and certifications such as