Senior Internal Audit Manager - SOX, IT Controls & Risk

H2O America; San Jose (CA); On-site; USD 120,000 - 160,000; Full time

Job summary

H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with finance, IT, ops, compliance, and leadership, and may require up to 50% travel.

The ideal candidate combines audit and risk expertise with PMO activities, M&A integration controls, and data analytics to improve regulatory compliance and operational effectiveness.

Qualifications

• 7+ years of progressive experience in Internal Audit, SOX Compliance, Risk Management, or related disciplines.
• Experience managing SOX PMO activities and enterprise-wide compliance programs.
• Experience leading risk-based internal audit engagements from planning through reporting.

Responsibilities

• Lead and perform risk-based internal audit engagements across operational, financial, compliance, regulatory, and technology risks.
• Develop audit scopes, risk assessments, audit programs, testing procedures, and executive-level reports.
• Evaluate the design and operating effectiveness of internal controls and recommend improvements.

Skills

Internal audit

SOX compliance

Risk management

Data analytics

ITGCs

Cross-functional collaboration

Executive communication

Education

Bachelor's degree in Accounting/Finance/IS/Business Admin

Tools

ERP systems

GRC technologies

Job description

H2O America seeks an Internal Audit Manager to lead risk-based audits, SOX programs, and control assessments across diverse locations. The role requires collaboration with finance, IT, ops, compliance, and leadership, and may require up to 50% travel.

The ideal candidate combines audit and risk expertise with PMO activities, M&A integration controls, and data analytics to improve regulatory compliance and operational effectiveness.