Senior Manager - Internal Audit

Spotify Internal Audit (IA) is looking for a Senior Manager, Internal Audit to help develop and execute our strategy in the Markets and Global Affairs Business Units at Spotify.


We are looking for a highly qualified and technically proficient audit professional who will build and lead a team to execute assurance and advisory projects within the Markets and Global Affairs Business Units. You and your team will work across our global organization to identify risks and help manage their impact on the organization, including supporting our SOX compliance efforts. To be effective, you’ll stay close to Spotify’s business and technology strategy roadmaps to ensure that IA is engaged where it counts. You’ll thrive in this position if you are effective in agile, fast-moving organizations and enjoy working in a high-performing and highly-collaborative international team environment.


This position will report to the VP, Head of Internal Audit. Some travel will be required.




What you’ll do
Support the VP, Head of Internal Audit in the development and execution of the Internal Audit strategy for the Markets and Global Affairs Business Units..
Support our enterprise risk assessment process and assist with the annual Internal Audit plan.
Build and lead a team to execute assurance and advisory projects (e.g. market launches, data privacy, and fraud). Coordinate with other risk management functions (e.g. Compliance Engineering, Legal, Data Protection Office, and Information Security) and align on audit scope, fieldwork, and reporting.
Collaborate with business leaders across the organization by providing thought leadership and risk and compliance support as our businesses, processes and technology evolve. 
Support the development of board and risk committee materials.
Promote thought leadership for new ideas and new ways of working to drive continuous improvements in the team’s delivery of internal audit services.
Help build and apply a data analytics strategy in our Internal Audit work.



Who you are


You have a bachelor degree with a major in Business Administration, Finance, computer science, MIS, or an equivalent education. Big 4 experience is a strong merit.
You have experience leading a team in executing internal audits in business, operations, and technology areas. You have a strong knowledge of internal control principles (e.g. COSO).
You have experience working with SOX control frameworks, especially from technology companies. Experience with Archer is a merit.
CIA or CISA/CRISC/CGEIT preferred.
Experience with NetSuite and/or other similar cloud ERP is a plus.
Experience with agile development methodologies and data analytical tools like ACL and Tableau is strongly preferred.
Experience working with multinational organizations is required; experience working with a SEC FPI is a plus.