Senior Internal Auditor

Sophos

Senior Internal Auditor assessing internal controls and compliance for Sophos, a cybersecurity leader. Evaluating risk management and advising on best practices across the organization.

Posted 4/22/2026full-timeRemote • 🇺🇸 United StatesSenior💰 $125,000 - $208,000 per yearWebsite

About the role

Key responsibilities & impact

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.

Requirements

What you’ll need

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
Strong knowledge of internal control frameworks (e.g., COSO, SOX) and industry standards
Knowledge of internal audit best practices
Excellent analytical and problem-solving skills
High attention to detail and accuracy
Proficient in audit tools and Microsoft Office Suite
Ability to manage multiple priorities and meet deadlines

Benefits

Comp & perks

Sophos operates a remote-first working model, making remote work the primary option for most employees.
Employee-led diversity and inclusion networks that build community and provide education and advocacy
Annual charity and fundraising initiatives and volunteer days for employees to support local communities
Global employee sustainability initiatives to reduce our environmental footprint
Global fitness and trivia competitions to keep our bodies and minds sharp
Global wellbeing days for employees to relax and recharge
Monthly wellbeing webinars and training to support employee health and wellbeing

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

internal auditingrisk managementcompliancefinancial auditingoperational auditingIT auditinginternal control frameworksaudit best practicesdata analysisreport writing

Soft Skills

analytical skillsproblem-solving skillsattention to detailorganizational skillscommunication skillsleadership skillsconsultative skillscollaboration skillstime managementcreativity

Certifications

CPACIACISA