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Lyft
Internal Audit Manager
Job Description
ABOUT THE ROLE
We are seeking a proactive and collaborative Internal Audit Manager to help execute our internal audit program and support Lyft's governance, risk management, and compliance efforts. This role will focus on both business and technology audits, helping identify and address key risks while delivering insights that enable informed decision-making.
WHAT YOU'LL DO
As an Internal Audit Manager, you will be responsible for executing audit and advisory engagements spanning across both technology and business domains. This includes planning, fieldwork, testing, and reporting. You will also perform annual risk assessments to develop and refine the annual risk-based audit plan, and take a hands-on approach to audits to ensure findings are data-driven, relevant, and aligned with business objectives. Additionally, you will use process improvement techniques to identify opportunities for enhanced control design and operational efficiency, and perform risk assessments to identify areas for process improvement, control enhancement, or technology enablement. You will also ensure timely and effective follow-up on remediation of audit findings, coordinating with business owners to verify resolution.
You will collaborate with cross-functional teams, including Engineering, Security, Legal, Finance, and Compliance, to assess risks and test key controls. You will also stay current on evolving risks related to emerging technologies, regulatory changes, and internal initiatives. Furthermore, you will support the enhancement of Lyft's Enterprise Risk Management (ERM) program, working closely with management to identify, assess, and manage emerging enterprise risks.
You will build strong, trust-based relationships with stakeholders to drive accountability and promote a culture of risk awareness. You will also collaborate with and manage co-sourced audit partners to ensure quality, consistency, and timely execution of audit activities. You will champion the use of agile audit practices, data analytics, and automation to enhance audit quality and efficiency, and contribute to the development and continuous improvement of Internal Audit methodologies, tools, and templates.
WHAT YOU'LL NEED
To be successful in this role, you will need a Bachelor's degree in Business, Finance, Information Systems, or a related field, and 5-7 years of experience in internal audit, risk advisory, or compliance, ideally within a fast-paced, tech-enabled environment. You will also need experience conducting audits across both technology and business domains, a strong understanding of internal controls, risk management frameworks, and auditing standards, and familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data privacy, and third-party risk management. You will also need strong analytical and problem-solving skills, excellent verbal and written communication skills, and the ability to manage multiple projects and meet deadlines in a dynamic environment.
WHY REMOTE
This role is a remote opportunity, and you will be able to work from anywhere while still being part of the Lyft team. You will have the flexibility to work in a setting that best suits your needs, while still being able to collaborate with colleagues and stakeholders across the company.
BENEFITS
Lyft offers a comprehensive benefits package, including extended health and dental coverage options, life insurance and disability benefits, mental health benefits, family building benefits, child care and pet benefits, access to a Lyft funded Health Care Savings Account, and an RRSP plan with company match. You will also have access to Lyft's flexible paid time off policy