• Develop and implement a comprehensive enterprise risk assessment process, including creating an enterprise risk heat map, which will be presented at least annually to the Senior Leadership team and the Audit Committee • Based on the enterprise risk assessment and in consultation with Senior Leadership and the Audit Committee, develop and execute a risk-based annual audit plan aligned with company objectives and regulatory requirements, including operational and compliance audits across all business functions • Coordinate with external auditors to optimize audit coverage and minimize duplication and disruption • Partner with Legal and the SOX Compliance function on matters requiring investigation from various reporting mechanisms (e.g. whistleblower hotline, SOX sub-certifications, etc) • Present audit findings, recommendations, and remediation progress to the CFO and Audit Committee • Partner with business leaders to identify control gaps and opportunities for process optimization and recommend scalable improvements • Monitor remediation efforts and validate closure of audit findings • Stay current on emerging risks, industry trends, and regulatory developments relevant to the technology sector • Develop internal audit policies, procedures, and methodologies to establish a scalable internal audit framework • Act as a strategic advisor to the Audit Committee and Senior Leadership on emerging risks, major strategic initiatives (international expansion, new product launches) and the risk implications of significant business model changes