Senior Internal Audit Manager — Tech & Business Risk

United States Digital Space LLC; San Francisco (CA); Hybrid; USD 136,000 - 170,000; Full time

Benefits offered by this job

Medical, dental, and vision insurance

Mental health benefits

Family building benefits

Child care benefits

401(k) plan with company match

Paid time off

Parental leave

Commuter benefits

Company Pink membership

Job summary

United States Digital Space LLC in San Francisco seeks a Manager of Internal Audit to execute our internal audit program and support governance, risk management, and compliance. The role focuses on both technology and business audits, identifying key risks and delivering actionable insights for informed decision‑making.

Reporting to the Director of Internal Audit, you’ll collaborate with Engineering, Security, Legal, Finance, and Compliance to strengthen controls, improve processes, and drive

Qualifications

• Bachelor’s degree in Business, Finance, Information Systems, or related field (CIA, CPA, CISA, or certifications a plus)
• 5–7 years in internal audit, risk advisory, or compliance in tech-enabled environment
• Experience auditing across technology and business domains
• Strong understanding of internal controls, risk management frameworks, and auditing standards (IIA)
• Familiarity with cybersecurity, cloud infrastructure, data privacy, and third‑party risk management
• Intellectually curious and adaptable, with continuous improvement mindset
• Strong analytical and problem‑solving skills; comfortable with data and systems
• Excellent verbal and written communication skills; able to translate findings into business insights
• Proven ability to manage multiple projects and meet deadlines in a dynamic environment
• High integrity and collaborative mindset

Responsibilities

• Audit Execution & Risk-Based Planning: End‑to‑end audits across technology and business domains.
• Perform annual risk assessments to refine the audit plan.
• Ensure findings are data‑driven, relevant, and aligned with objectives.
• Collaborate with Engineering, Security, Legal, Finance, and Compliance to test controls.
• Lead remediation follow‑ups with process owners to verify resolution.
• Support ERM program development and enterprise risk reporting.
• Champion agile audit practices, data analytics, and automation.
• Develop and improve Internal Audit methodologies, tools, and templates.

Skills

Internal audit

Risk assessment

Data analytics

Cross-functional collaboration

Regulatory compliance

Education

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

Job description

United States Digital Space LLC in San Francisco seeks a Manager of Internal Audit to execute our internal audit program and support governance, risk management, and compliance. The role focuses on both technology and business audits, identifying key risks and delivering actionable insights for informed decision‑making.

Reporting to the Director of Internal Audit, you’ll collaborate with Engineering, Security, Legal, Finance, and Compliance to strengthen controls, improve processes, and drive