Full-Time

Manager of Internal Audit IT

Posted on 5/3/2024

Udemy

Udemy

5,001-10,000 employees

Online learning platform for diverse skills

AI & Machine Learning
Education

Senior

San Francisco, CA, USA

Required Skills
Management
Requirements
  • 5+ years of experience planning and executing IT SOX, technology/security and other compliance audits
  • BA/BS degree in Information Technology or Management Information Systems or related field
  • CIA, CISA, CISSP or other relevant professional certification
  • Experience with ISO 27001/27002 and performing related Internal Audit engagements
  • Strong project management and problem-solving skills in a fast-paced environment
  • Strong understanding of IT controls and automated business processes in SaaS and online platform environments
Responsibilities
  • Lead the project management and testing over IT Controls and Internal Audit projects
  • Perform control testing and workpaper documentation
  • Support the SOX 404 risk assessment and scoping processes
  • Ensure appropriateness of internal control documentation for IT processes
  • Build and maintain close working relationships with all major functional areas
  • Design and perform testing for IT General Controls and application controls
  • Stay up to date on changes to systems and applications
  • Communicate identified findings and propose recommendations to management

Udemy is an online skills marketplace and learning platform that offers a wide range of courses for individuals and organizations worldwide. The platform leverages the expertise of 75,000 instructors and powerful technology to provide flexible skill development, revolutionizing learning for the future of work.

Company Stage

Series A

Total Funding

$394.3M

Headquarters

San Francisco, California

Founded

2010

Growth & Insights
Headcount

6 month growth

3%

1 year growth

7%

2 year growth

31%

Benefits

Global benefits - Our many benefits, equity, and time-off programs are made-to-fit for each of our international locations.

Charitable matching - Help a cause that matters to you. We match monetary contributions up to a certain annual limit for eligible nonprofits and charities.

Learning incentives - Get free access to Udemy and Udemy Business courses plus a yearly stipend to spend on your professional development.

UBelong program - We prioritize Diversity and Inclusion through events, trainings, and meet-ups facilitated by our many Employee Resource Groups.

Learning programs - Our amazing Learning and Development team regularly provides top-notch training sessions and company-wide learning initiatives.

Guest speakers - We believe in diversity of perspective and regularly host speakers from a variety of industries and backgrounds.

Brain food - When in the office employees can enjoy snacks for all dietary preferences and restrictions.

Company events - Enjoy company celebrations, wellness events, and fun extracurriculars like yoga, cooking classes, karaoke, and more.

Well-being memberships - Stay zen with free access to the entire Headspace library. Plus, get free coaching and therapy sessions through Modern Health.

Groups and clubs - Connect with others who share your interests. We have dozens of groups, including Women at Udemy and Culture Crew.