Director of Internal Audit - Data Analytics and Automation

Overview:

Blue Yonder is a leading global, AIdriven supply chain software company that helps organizations optimize demand planning, logistics, and execution through advanced artificial intelligence and machine learning solutions.

We are seeking a strategic and forwardthinking Director of Internal Audit to serve as a key partner to the VP of Internal Audit, helping lead the organization through a period of rapid growth and modernization. This role will drive critical initiatives across enterprise risk management, IT audit, automation, and data governance. The ideal leader has a strong technical mindset and can help shape the company's approach to data integrity, continuous monitoring, and the adoption of new technologies that enhance control effectiveness and operational efficiency. As the business evolves, this leader will play a central role in strengthening the reliability of organizational data, advancing automation to streamline workloads, and ensuring risk management practices support longterm strategic growth.

What You'll be Doing:

• Successfully participate in the planning, execution and completion of audits following a risk-based methodology in line with Division and Industry Standards as well as regulatory requirements, support recommendations for internal control improvements and preparation of audit reports providing clear messages on key risks and key audit issues.
• Participate in the planning, assessment, testing and reporting phases of audits covering IT governance, systems infrastructure, information security, application controls, and operational activities.
• Perform independent and objective assessments of risks and controls to improve risk management practices and assess controls for compliance with laws, regulations, company policies and business needs; Control tower for the Internal Audit team on ERM related projects.
• Prepare or review documentation of audit work in adherence with the division's risk-based audit methodology and industry standards.
• Establish strong relationships within the Corporate Audit function.
• Develop a good understanding and knowledge base of the company's operations and establish effective business relationships within the company.
• Gain and apply a thorough understanding of audits and assigned functions, including utilization of technology and active usage of Data Analytics. Tools such as Arbutus, and Power BI will be expected to be used.
• Demonstrate, maintain and expand your knowledge of financial and operational internal control methodologies and terminologies (e.g. COSO, COBIT), process and control industry standards, audit industry best practices and regulatory expectations, risk management practices and techniques as well as supervisory regulatory requirements.
• Provide automation proposal for J-SOX IT General Control and IT Application Control testing.
• Prepare the appropriate framework for the IT General Controls and IT Application Controls in a US SOX environment for the purpose of IPO readiness.
• Partner with the VP of BI to create the appropriate Data Governance and Data Quality program.

What We're Looking For:

Required Skills:

• Minimum 10 years of professional experience in Enterprise IT Operations with a focus on Audit, Risk Management or Compliance/Governance.
• Bachelor's degree in Computer Science, Information Security, Information Systems, Civil Engineering, or Accounting/Finance.
• Proven knowledge of Information security, system development lifecycle, IT project management and end-user computing.
• Thorough knowledge of the European regulatory environment applicable to financial institutions and proven ability to research, interpret and apply regulatory requirements.
• Demonstrated experience testing IT general controls and application controls including electronic authorizations, application parameters, settings and/or scripts, and access to sensitive application transactions and data interfaces.
• Demonstrated knowledge of Institute of Internal Auditors, NIST, COSO, COBIT, ITIL, ISO 27001, Sarbanes-Oxley and SOC 1 / SSAE 18 standards and laws and regulations applicable to the assigned area of responsibility
• Audit experience in public accounting or internal audit, focusing on financial services or other regulated industries.
• Knowledge of Data Analytics Tools and RPA (Robotic Process Automation) tools.
• Ability to work independently in an international team across multiple locations with global stakeholders.
  

Preferred Skills:

• Industry recognized certification CISA.

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The base salary for this role is $137,127.00 to $172,873.00 USD.

The salary range information provided, reflects the anticipated base salary range for this position based on current national data. Minimums and maximums may vary based on location. Individual salary will be commensurate with skills, experience, certifications or licenses and other relevant factors. In addition, this role will be eligible to participate in either the annual performance bonus or commission program, determined by the nature of the position.

At Blue Yonder, we care about the wellbeing of our employees and those most important to them. This is reflected in our robust benefits package and options that includes:

• Comprehensive Medical, Dental and Vision

• 401K with Matching

• Flexible Time Off

• Corporate Fitness Program

• A variety of voluntary benefits such as; Legal Plans, Accident and Hospital Indemnity, Pet Insurance and much more

At Blue Yonder, we are committed to a workplace that genuinely fosters inclusion and belonging in which everyone can share their unique voices and talents in a safe space. We continue to be guided by our core values and are proud of our diverse culture as an equal opportunity employer. We understand that your career search may look different than others, and embrace the professional, personal, educational, and volunteer opportunities through which people gain experience.

Our Values

If you want to know the heart of a company, take a look at their values. Ours unite us. They are what drive our success - and the success of our customers. Does your heart beat like ours? Find out here: Core Values

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or protected veteran status.