IT Internal Audit Advisor Job at Bright Vision Technologies (Reston, VA or Washington, DC)

Director internal audit

The Director Internal audit will have a lead role representing our global team w...

Location

United States , Atlanta

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum of 10 years of relevant experience
Postgraduate (CPA/CIA or comparable accreditation)
Ideally with a financial audit profile, e.g. big 4
Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
Prepare audit plannings and scoping on identified risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
Initiate and facilitate new controls design and implementation for relevant matters
Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel estimated to be about 20% to 30% of the job
Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting

Fulltime

Senior Principal, Internal Audit and Advisory

Drive high-impact audit and advisory initiatives, shape the dynamic audit plan, ...

Location

United States

Salary:

188000.00 - 235000.00 USD / Year

Airbnb

Expiration Date

Until further notice

Requirements

15+ years of relevant audit, accounting, consulting or relevant experience
5+ years of managerial or project management experience
Previous experience leading internal audit engagements is a must
Ability to work on multiple projects simultaneously, demonstrating good time management and the ability to prioritize tasks and work autonomously in a fast-past ever-changing environment
Exceptional ability to effectively collaborate with and partner with key stakeholders globally and cross-functionally
Proactive and creative problem solver
Strong organizational skills with the ability to define and execute projects
Ability to communicate clearly and persuasively through both written and verbal formats up to the executive level (e.g. Chief Financial Officer, VP of Finance, etc.)

Job Responsibility

Lead multiple impactful audit and advisory activities simultaneously, including planning, execution and reporting
Partner with business teams to stay up-to-date on new product pipelines and initiatives and provide guidance on risks and controls
Assist in driving the dynamic audit identification process and influencing the audit plan
Champion the audit process and participate in enhancing the AI-enabled auditing framework
Partner with third party co-source/consultant resources to ensure cohesive and collaborative execution of projects with supplemental subject matter experts when needed
Build, develop, and maintain strong business relationships with business and technology partners, acting as a trusted advisor to collaborate and help solve complex problems
Stay abreast of industry trends and advancements in audit. Pilot emerging tools and technologies to keep Airbnb at the forefront of audit practices
Partner closely with other AirControl disciplines, including Enterprise Risk, Global Compliance Services, Data & Analytics and SOX to maintain departmental alignment
Continuously improve the company’s ability to mitigate risks and develop recommendations on how to integrate controls as part of daily operations
Mentor and develop high-performing team dynamics as required as the department grows. Foster a culture of inclusion, innovation, and continuous learning as a senior member of the team

What we offer

bonus
equity
benefits
Employee Travel Credits

Fulltime

Senior IT Internal Auditor

Audit and Risk Recruitment are looking for an ambitious IT Auditor to take on th...

Location

United Kingdom , London

Salary:

65000.00 - 80000.00 GBP / Year

Audit & Risk Recruitment

Expiration Date

Until further notice

Requirements

IT Audit experience inside a ‘top 20’ professional services firm
Ambition to develop an Internal Auditing skillset alongside IT Audit expertise
Strong experience across the end-to-end audit process, from planning through to reporting
Excellent written and verbal communication skills
A confident and collaborative leader with the ability to mentor others
Comfortable working under pressure and managing multiple priorities
A strong problem-solver with excellent analytical and decision-making skills
Proven ability to build relationships and influence senior stakeholders

Job Responsibility

IT Internal Audit Leadership: Plan, manage, and deliver a portfolio of audits to time, budget, and quality standards
Personal Development: work on a diverse portfolio of operational Internal Audits alongside leading the direction for IT Audit
Team Development: Coach and support team members, promoting growth and high performance
Governance Support: Act as a trusted advisor, providing real-time feedback and challenge on new processes and initiatives
Quality Assurance: Review audit work to ensure it meets internal standards and adds real value
Stakeholder Engagement: Communicate audit findings clearly and persuasively to all levels of the organisation
Strategic Projects: Contribute to the improvement of internal audit processes and lead change initiatives
Resource Management: Coordinate internal and external resources to deliver cost-effective audit services
Ad Hoc Assignments: Take on critical or confidential advisory work as needed

What we offer

Attractive Benefits Package

Fulltime

Sr. Internal Auditor

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2-4 years of external auditing with a public accounting firm and/or internal auditing or accounting role with a publicly traded or privately held firm
Bachelor’s degree in Accounting with CPA and/or CIA credentials preferred
Working knowledge of the commercial real estate industry preferred
Demonstrates knowledge of IIA Professional Practices and Standards
Strong organizational skills and the ability to handle competing priorities, while meeting all deadlines
Demonstrates critical thinking, problem-solving, and negotiating skills
Demonstrates ability to collaborate and build relationships with Senior Leadership and colleagues
Strong written and oral communication skills
Manage priorities across various teams and deliverables, executing to deadlines
Apply knowledge of generally accepted accounting principles

Job Responsibility

Support the Department in ensuring the execution of a comprehensive annual audit plan
Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements
Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives
Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism
Conduct interviews with auditee and communicate issues identified timely, co-developing action plans as necessary to address root causes
Ensure audit conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks
Draft audit report to conclude on entity audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks
Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner
Effectively track and follow-up on audit findings from report issuance to remediation to evaluate the adequacy of corrective actions
Seek to fully understand relevant risks to the firm and proactively research and showcase firm understanding of relevant laws, regulations, and best practices

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Sr. Internal Auditor

Location

United States , Chicago

Salary:

105000.00 - 110000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

2-4 years of external auditing with a public accounting firm and/or internal auditing or accounting role with a publicly traded or privately held firm
Bachelor’s degree in Accounting with CPA and/or CIA credentials preferred
Working knowledge of the commercial real estate industry preferred
Demonstrates knowledge of IIA Professional Practices and Standards
Strong organizational skills and the ability to handle competing priorities, while meeting all deadlines
Demonstrates critical thinking, problem-solving, and negotiating skills
Demonstrates ability to collaborate and build relationships with Senior Leadership and colleagues
Strong written and oral communication skills
Manage priorities across various teams and deliverables, executing to deadlines
Apply knowledge of generally accepted accounting principles

Job Responsibility

Support the Department in ensuring the execution of a comprehensive annual audit plan
Ownership for execution of planning, fieldwork, and reporting for audit and advisory engagements
Develop risk-based audit programs and testing procedures relevant to compliance with Global/Regional/Local regulations and business objectives
Assess operating risks and efficiency of internal controls, including performing a gap analysis to identify control weaknesses with a degree of professional skepticism
Conduct interviews with auditee and communicate issues identified timely, co-developing action plans as necessary to address root causes
Ensure audit conclusions are supported, well-documented, and based on a firm understanding of the business processes, circumstances, and risks
Draft audit report to conclude on entity audited and issues identified and ensure management remediation plans are developed to address the root cause and associated risks
Assist with audit report socialization and recommendations to Senior Leadership in a clear, concise, and professional manner
Effectively track and follow-up on audit findings from report issuance to remediation to evaluate the adequacy of corrective actions
Seek to fully understand relevant risks to the firm and proactively research and showcase firm understanding of relevant laws, regulations, and best practices

What we offer

medical
vision
dental
life
disability insurance
401(k) plan

Fulltime

Audit Director, Quality & Compliance

The Audit Director is responsible for leading the strategy, execution, and conti...

Location

United States , Philadelphia

Salary:

Not provided

Cabaletta Bio Inc

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Life Sciences, Quality, Regulatory, or related discipline
10+ years of GxP audit experience in biotechnology, pharmaceutical, or cell therapy environment
Demonstrated experience leading internal and external GxP audits
Strong understanding of FDA, EMA, MHRA, and ICH regulations (including ICH E6 R3, Annex 1, 21 CFR Parts 210/211/312/820, GCP/GMP/GLP)
Experience supervising or mentoring employees
Strong analytical, organizational, and communication skills
Ability to manage competing priorities in a fast-paced, rapidly growing company
Experience in advanced therapies, ATMPs, or cell/gene therapy manufacturing preferred
Experience preparing for and supporting regulatory inspections preferred
Certifications such as ASQ, RQAP-GCP/GMP, RAC, CQA, or equivalent preferred

Job Responsibility

Develop and maintain the annual risk-based Internal Audit Program across GCP, GMP, GLP, IT/CSV, and Quality Management System (QMS) domains
Plan, schedule, and execute internal audits, vendor audits, and for-cause audits
Ensure alignment with global regulatory requirements and industry best practices for advanced therapies and cell therapy manufacturing
Evaluate organizational risk and adjust audit scope and approach accordingly
Directly supervise the current audit team member including goal setting, workload planning, performance management, and professional development
Provide coaching, technical training, and oversight to ensure audit readiness and consistent application of audit standards
Support team succession planning and capability building as the audit function grows
Lead or oversee audits of internal functional areas (e.g., Clinical Operations, CMC, MSAT, Manufacturing, Quality Control, Regulatory Affairs, IT)
Oversee vendor and third-party audits to qualify and maintain GxP suppliers
Ensure timely issuance of audit reports, management responses, and CAPA plans

What we offer

health and retirement, PTO, and stock option plans

New

Manager, Internal Audit

The Internal Audit Manager will report to the Director of the Internal Audit & C...

Location

Denmark , Copenhagen V

Salary:

Not provided

Pandora

Expiration Date

Until further notice

Requirements

Extensive audit experience from an external audit firm or a similar role (minimum 7+ years)
Relevant university degrees (e.g., auditing, economics, finance, or similar)
Certifications such as Authorized Auditor, Legal, Fraud, or Forensic Examiner are considered an advantage
Strong expertise in process validation with the ability to maintain an overview of complex environments
Professional proficiency in spoken and written English and Spanish is a must
Strong analytical skills, sound judgment, attention to detail, and the ability to manage complex issues effectively
Expected to demonstrate strong business acumen, rapidly understand the operating model, and convert insights into practical risk and compliance outcomes
Continuously explore how innovative tools and platforms can enable operational efficiencies and best practices
Demonstrates a strong results-driven mindset with a consistent focus on delivering measurable outcomes
Experience working in an international organization

Job Responsibility

Execute validation and substantive audit procedures across global operations
Plan, scope, and perform risk-based audit engagements in line with the annual audit plan
Review internal and external processes to identify control gaps and recommend mitigating actions
Assess the effectiveness of internal controls, governance frameworks, and compliance processes
Conduct investigations related to potential forensic cases and whistleblower reports
Develop action plans and sustainable solutions, partnering with the business to remediate issues
Document audit findings clearly and present conclusions to management and key stakeholders
Monitor remediation progress and validate timely closure of audit actions
Act as a trusted advisor and business partner to stakeholders across functions and markets
Collaborate with Finance, Compliance, Legal, IT, and Operations to strengthen the control environment

What we offer

Beautiful Head Office in Copenhagen V with LEED Gold Certification for Energy and Environmental Design
Professional and dynamic space that is unique, comfortable and inspirational

Fulltime

Group Head of Internal Audit

The Head of Internal Audit will design, build, and lead the company’s global Int...

Location

United Kingdom , Greater London

Salary:

Not provided

Broster Buchanan

Expiration Date

Until further notice

Requirements

Proven experience leading an Internal Audit function in a global, complex organisation
Experience in a private equity backed business
Demonstrated ability to build or transform an audit function
International experience across multiple jurisdictions
Strong understanding of internal controls, risk management, and regulatory frameworks
Exceptional communication and influencing skills, including Board‑level engagement
Relevant professional qualification (e.g., CIA, ACA, ACCA, CPA, CISA)
Strategic thinker with strong commercial acumen
High integrity, sound judgement, and a balanced approach to risk
Comfortable operating in ambiguity and building structure from scratch

Job Responsibility

Build the Internal Audit function, including strategy, methodology, governance, and reporting frameworks
Define the audit charter, operating model, and quality standards for a global environment
Develop a dynamic, risk‑based annual audit plan aligned with business priorities and investor expectations
Lead and oversee operational, financial, compliance, and technology audits across all regions
Ensure high‑quality, timely audit reporting with clear, commercially relevant recommendations and track remediation progress and provide ongoing assurance to the Audit Committee
Partner with Finance, Risk, Legal, Compliance, and Technology to strengthen the control environment
Provide insight on emerging risks, regulatory developments, and best‑practice governance
Support the evolution of enterprise risk management and controls testing frameworks
Act as a trusted advisor to the Executive Leadership Team and Board‑level committees
Build strong relationships across global business units to promote a culture of accountability and continuous improvement

What we offer

Hybrid working with central London offices
Competitive compensation aligned with PE‑backed growth expectation

Fulltime

IT Internal Audit Advisor

Bright Vision Technologies

Location:
United States , Reston, VA or Washington, DC

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 06, 2025

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