Internal Audit Manager, Technology

Our Internal Audit team (or "YAR" as we call it, for Yelp Assessment of Risk) is looking for an Internal Audit Manager, Technology to support our team's Operational audit and SOX Compliance projects. The position will report to the Senior Manager, Internal Audit and Analytics.

Yelp is in that sweet ‘Goldilocks’ spot of being a company that’s not too big or too small. Here you will have your voice and recommendations heard and get the chance to contribute to implementing things that will impact the business down the road and lay the foundation for years to come. We're looking for an individual who brings enthusiasm and curiosity into their role. It’s a culture where auditors are not looked upon as ‘scary’ - people here will be receptive to your ideas! If you are interested in moving the bar instead of the bar moving you, then we'd like to speak with you.

A bit about us:

The YAR team was founded in 2014. Our team culture is driven by our values: we’re a cooperative team that values individual authenticity, and encourages creative solutions to problems. Our team works hard, but also has diverse interests outside of work too. We embrace the Yelp value of "Be Unboring!"

We’d love to have you apply, even if you don’t feel you meet every single requirement in this posting. At Yelp, we’re looking for great people, not just those who simply check off all the boxes. This is a full-time remote role based in the United States.

• Understand complex business processes and identify the full range of risks related to processes, regulatory compliance, organization, policy, and technology. 
• Lead and execute comprehensive operational and SOX audits, ensuring compliance with regulatory standards and internal policies.
• Develop and implement data-driven audit methodologies, leveraging data engineering and analytics to enhance audit efficiency and effectiveness.
• Build effective working relationships and trust with our business and engineering partners across the organization.
• Develop a detailed understanding of Yelp's systems, identifying both control gaps and opportunities to streamline processes and controls.
• Creating and modifying test plans to ensure identified control attributes are being examined appropriately.
• Document detailed workpapers, conduct deficiency assessments with clear impact analysis and socialize with process owners to document remediation action plans.

• BA/BS degree in Information Systems, Computer Science, or related field.
• 7+ years of experience with IT and Operations auditing, risk management, IT Compliance, Information Security, IT program or project management, and/or software development.

Preferred Qualifications:

• Big 4 consulting experience
• Relevant certifications (CPA, CISA, CISSP, CISM, CIA)
• Strong risk management experience, including: performing assessments and audits, designing controls, managing enterprise control frameworks, and prioritizing risk
• Willingness to dive deep into your own audits combined with experience collaborating on a team
• Strong project management skills often managing multiple projects at once
• Excellent written and verbal communication skills
• Proven history of analyzing data and situations to identify meaningful observations
• Ability to write code (SQL, Python) and proficiency in data engineering skills, such as data modeling, ETL processes, and using analytics tools for data manipulation and automation
• Broad technical and information security background

• Effective your first day: Full medical, vision, and dental 
• 15 days PTO (accrual begins on date of hire and increases with 2+ years of tenure thereafter), 12 paid holidays, plus one floating holiday
• Up to 14 weeks of parental leave
• Monthly wellness subsidy
• Work from home reimbursement
• Flexible spending account
• 401(k) retirement savings plan
• Employee stock purchase plan
• Compensation range for this position is $97,000 - $181,000 annually. You may also be offered a bonus and benefits.