Senior Director, Internal Audit

Braze Braze · Enterprise · New York, NY · Finance

This role is for a Senior Director of Internal Audit in a public SaaS company. The primary focus is on leading and evolving global Internal Audit functions, balancing operational efficiency with rigorous independence. The role involves developing a multi-year audit plan, directing a comprehensive audit program, scaling a global team, and building a continuous monitoring and AI-enabled testing program. It also includes overseeing SOX assurance, partnering with Legal on AI, Cybersecurity, and Data Privacy initiatives, managing the relationship with the Audit Committee, and optimizing the Workiva platform. Experience with AI governance frameworks and the application of AI agents/automation in audit workflows is desired.

What you'd actually do

  1. Own the Internal Audit charter and develop a multi-year audit plan. Direct the execution of a comprehensive operational and risk-based audit program that evaluates the effectiveness of business processes and internal controls
  2. Scale a high-performing global audit team by integrating top-tier internal talent with subject-matter-expert co-source providers. Cultivate a forward-thinking culture that prioritizes technical mastery in AI, SaaS infrastructure, and data analytics
  3. Building and scaling a continuous monitoring and AI-enabled testing program
  4. Oversee the audit lifecycle using Jira and Agile methodologies, ensuring the team remains nimble, transparent, and aligned with the velocity of our Technology and Engineering orgs
  5. Oversee the end-to-end SOX assurance testing lifecycle, including the methodology for design and operating effectiveness testing. You will be responsible for the quality of testing workpapers, deficiency evaluation, and ensuring the technical accuracy of results provided to external auditors

Skills

Required

  • 12+ years of progressive experience in Internal Audit
  • at least 5 years in a leadership role within a public SaaS company or Big 4 firm
  • Proven ability to interface directly with Board Directors and the CFO
  • Deep understanding of SOX compliance, including sections 302 and 404
  • Proven experience overseeing Cybersecurity and Privacy audits (e.g., GDPR, CCPA) within a cloud-native environment
  • Deep understanding of ITGCs, cloud-native environments (AWS/Azure/GCP), and compliance frameworks (COSO, ISO, NIST, SOC)
  • Deep understanding of data engineering and analytics tools (Airflow, Fivetran, dbt, Snowflake, Looker)
  • CPA, CIA, or CISA certification is required

Nice to have

  • Experience with Workiva is a plus

What the JD emphasized

  • rigorous independence
  • high-growth, public SaaS environment
  • proactive, data-driven insights
  • scale safely
  • fast-paced, Agile environment
  • AI-enabled testing program
  • velocity of our Technology and Engineering orgs
  • SOX assurance testing lifecycle
  • technical accuracy
  • key enterprise risks
  • AI, Cybersecurity, and Data Privacy initiatives
  • emerging technologies
  • global privacy regulations
  • Audit Committee
  • business velocity
  • robust compliance
  • fiscal discipline
  • SOX compliance
  • AI governance frameworks
  • AI agents and automation
  • Cybersecurity and Privacy audits
  • technical security controls
  • data lifecycle management
  • ITGCs
  • cloud-native environments
  • compliance frameworks
  • data engineering and analytics tools
  • CPA, CIA, or CISA certification is required