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Internal Audit Manager

Company

DocuSign, Inc.

Location

são paulo, são paulo

Posted

June 17, 2026

Position Overview

What you’ll do

As an Internal Audit Manager, you have a great understanding of the profession. In this role, you will help transform the maturity of our Internal Audit Department. We are building processes, implementing tools, and enhancing our effectiveness. You will work closely with stakeholders across the company, including Finance, IT, and Compliance, amongst others.

In this role, you will co‑manage all aspects of the technology‑related components of the SOX Program, including planning, risk assessments, scoping, walkthroughs, and testing. You will also be responsible for liaising with our business‑process IA team and compliance to understand IT dependencies within key business processes. You will identify and drive internal initiatives to improve audit processes, program coverage, and increase testing efficiency. This role will be critical to building a cohesive Internal Audit team that spans geographies and time zones.

This position is an individu...

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