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Compliance & Risk Management Audit Manager
Compliance & Risk Management Audit ManagerInnovation Consulting • San Jose, CA, US
Compliance & Risk Management Audit Manager

Compliance & Risk Management Audit Manager

Innovation Consulting • San Jose, CA, US
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Job Description

Job Description

Location : San Jose, CA (On-Site)

Full-Time

About the Role :

We are seeking a Compliance & Risk Management Audit Manager to oversee audit programs, regulatory compliance, and enterprise risk initiatives. Based on-site in San Jose, CA, this position reports to the Director of Internal Audit and will ensure alignment with evolving compliance standards while strengthening risk mitigation strategies.

Key Responsibilities :

  • Lead internal audit and compliance programs, including operational, regulatory, IT, and financial controls.
  • Design and implement risk-based audit strategies and compliance frameworks.
  • Advise leadership on enterprise risk management, governance models, and regulatory impacts.
  • Partner with business leaders to improve compliance processes, sustainability practices, and operating procedures.
  • Deliver management reports, audit findings, and recommendations with actionable insights.
  • Oversee external partners, consultants, and co-sourced audit resources.
  • Support SOX compliance and contribute to automation initiatives for audit and risk management.

What We’re Looking For :

  • Bachelor’s degree in Business, Finance, or related field (or equivalent experience).
  • 10+ years in internal audit, compliance, or risk management.
  • Strong knowledge of COSO 2013, governance frameworks, and operational auditing best practices.
  • Advanced skills in Microsoft Office and collaboration tools.
  • Valid California Driver License.
  • Excellent communication, analytical, and project management abilities.

    • Preferred Qualifications :

  • Certified Internal Auditor (CIA) or other audit / compliance certifications.
  • Experience with SOX compliance programs.
  • Proven track record of leading audit and risk management projects in complex organizations.

    • Compensation & Benefits :

  • Salary range : $130,000 – $180,000 per year
  • Comprehensive benefits package including medical, dental, vision, retirement plan, reimbursement accounts, and PTO
  • Benefits available immediately – no waiting period
  • Professional development opportunities and a collaborative, inclusive culture
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    Manager Risk Management • San Jose, CA, US

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