Senior Internal Auditor

Sophos is a global leader in advanced security solutions, supporting over 28,000 organizations worldwide with a comprehensive portfolio including MDR, endpoint, network, email, and cloud security. The company emphasizes innovation, AI-optimized services, and a remote-first working model.

Location: Remote (Global)

Salary: $125,000–$208,000/yr plus bonus and benefits

Responsibilities

• Plan, organize, and oversee internal audits across departments, operations, and subsidiaries.
• Lead internal audits including audit preparation, documentation review, data analysis, report writing, and timely status reporting following established Internal Audit methodology.
• Assist with the development and execution of a risk-based audit plan aligned with the organization's strategic objectives.
• Evaluate the adequacy and effectiveness of internal controls and identify areas of improvement.
• Prepare detailed audit reports with findings, risks, and actionable recommendations.
• Monitor the implementation of audit recommendations and corrective actions.
• Lead ad hoc requests to address control issues on business processes, policies, and procedures, and provide consultative services to management.
• Ensure compliance with internal policies, regulatory requirements, and industry best practices.
• Collaborate with external auditors and regulatory agencies as needed.
• Identify and perform advisory projects for the business with a focus on driving operational improvements and efficiencies.
• Develop creative approaches and solutions necessary to solve complex problems related to strategic goals of the company.
• Continuously improve internal audit methodologies, tools, and practices.

Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field (required)
• CPA, CIA, or CISA certification (preferred or required, depending on the organization)
• Minimum 6+ years of experience in Internal Audit
• Experience in internal auditing, risk management, compliance, or external audit
• Familiarity with financial, operational, and IT auditing concepts

Benefits

• In the United States, the base salary ranges from $125,000 to $208,000.
• Additional compensation including bonus eligibility and a comprehensive benefits package.

Additional Information

• Remote-first working model, with some roles possibly requiring a hybrid approach.
• Applicants must have legal authorization to work in the jurisdiction where the position is posted, without requiring employer sponsorship.
• Diversity and inclusion are valued, and accommodations are available for applicants.