Internal Audit Manager

, with teams across Europe, North America and APAC, and continue to expand through acquisitions including Qura, Walter AI, Graceview, Cadastral, and Wexler.

We partner with world-class performers: including Aaron Judge and the New York Yankees, Ludvig Åberg (and his caddie), and campaigns featuring Jude Law.

Joining Legora means three things.

• We

ownership over titles, outcomes over intentions.

• We

high standards, direct, ego-free feedback.

• We

You'll work closely with Finance, process owners, external audit, and our co-source partner to build a rigorous, efficient business process controls program from the ground up. More than that, we believe you will thrive by taking ownership of:

• The end to end risk assessment process and translating it into a prioritized controls testing plan

• Designing new testing processes, workpaper templates, and documentation frameworks from scratch

• Coordinating with external audit and the co-source partner on timelines, deliverables, and open items for BP controls

• Leading and performing control walkthroughs with process owners across the business

• Assessing control deficiencies for severity and root cause, and driving remediation plans to completion

• Developing and delivering training to control owners and stakeholders on control design and testing expectations

• Implementing AI-driven and automated solutions to reduce manual testing and improve efficiency

• Collaborating with stakeholders across Finance, IT, and the business as a trusted advisor

• CPA, CIA, or similar certification

• Big 4 or co-source firm experience

• 5+ years of experience in internal audit, SOX/internal controls, or a related risk/compliance function, including experience managing or mentoring others

• Demonstrated experience building or significantly enhancing a controls program or testing methodology from scratch

• Strong track record managing external audit and/or co-source relationships

• Hands-on experience performing and overseeing walkthroughs, testing, and deficiency evaluation

• Proficiency with Auditboard, Vanta, NetSuite, Google Docs/Workspace, major LLM providers (e.g., ChatGPT, Claude, Gemini), Salesforce, and Workday

• Strong written and verbal communication skills, with the ability to explain control concepts to non-audit stakeholders

• A high degree of ownership and comfort building process where none exists

• Experience building or scaling a controls function through a period of rapid growth

• Prior experience applying AI or automation tools directly within an audit or testing workflow

• Experience with data analytics or continuous monitoring tools (e.g., SQL, Power BI, Tableau, ACL)

• Experience designing and delivering training programs to non-audit stakeholders

• Background in a SOX-compliant or public-company-readiness environment

We invest in our people with a comprehensive, thoughtfully designed benefits package: Medical, Dental & Vision

• Multiple medical plan options through Aetna and Kaiser Permanente

• HSA or Healthcare FSA (based on plan selection)

• Dental plans via MetLife

• Vision plans via Vision Care

Family Support

• Generous parental leave

• Free access to Maven Clinic

• Dependent Care FSA

• Free One Medical membership for employees and dependents

Additional Perks

• Pre-tax commuter benefits

• Life Insurance + STD/LTD

• 401(K) with generous company match

• Unlimited PTO

• Robust voluntary benefits, including identity protection (via Aura), legal coverage via MetLife, pet savings programs, and more