Director of Internal Audit

Legora

Job Overview

Location

New York City

Job Type

Full-time

Full Job Description

📋 Description

• Build and lead Legora’s internal audit function from the ground up, designing risk assessment methodology, audit plan, policies, and reporting frameworks tailored to a high-growth SaaS company scaling globally.
• Lead the annual internal audit risk assessment and prioritize audit areas based on business risk, growth stage, and strategic priorities, ensuring alignment with company objectives and regulatory expectations.
• Execute comprehensive operational, financial, and compliance audits across key functions including financial controls, IT general controls, data security, vendor management, and operational processes.
• Own the evaluation and enhancement of internal controls, identifying design and effectiveness gaps, driving remediation plans, and tracking progress to full closure with accountability.
• Partner with Engineering, Legal, and Security teams to support SOX compliance efforts, prepare documentation for certification, and ensure ongoing adherence to relevant regulatory frameworks.
• Design and implement governance infrastructure—including policies, controls, and audit documentation—that aligns with pre-IPO readiness requirements and supports Legora’s path to public market readiness.
• Collaborate cross-functionally with Finance, Legal, Engineering, and Operations to deeply understand business processes, proactively identify control risks, and deliver actionable improvement recommendations—not just identify issues.
• Prepare clear, concise, and structured audit reports and present findings, conclusions, and remediation roadmaps directly to the CFO and Audit Committee with appropriate nuance and executive clarity.
• Establish a scalable audit program capable of adapting to rapid organizational growth, acquisitions (including Qura, Walter AI, Graceview), and expanding geographic footprint across North America, Europe, and APAC.
• Maintain up-to-date knowledge of evolving regulatory requirements, internal control standards (COSO), and industry best practices in internal audit and risk management within high-growth technology environments.
• Champion a culture of integrity, ownership, and excellence by setting a high bar for audit quality, promoting transparency, and ensuring audit activities contribute directly to company-wide operational resilience.
• Serve as the primary point of contact for external auditors and regulatory inquiries related to internal controls, compliance, and audit findings.
• Ensure audit activities are documented with sufficient detail to support traceability, accountability, and future review during scale-up and potential IPO preparation phases.
• Advocate for continuous improvement by embedding audit insights into broader business decision-making, ensuring controls evolve alongside product, process, and organizational changes.
• Maintain strict confidentiality and professional skepticism in all audit activities while fostering trusted relationships with stakeholders across departments.

🎯 Requirements

• 8+ years of experience in internal audit, external audit, or a combination, including meaningful tenure at a Big 4 firm and in a high-growth technology or SaaS company
• Deep knowledge of audit standards, internal control frameworks (COSO), and risk assessment methodologies
• Proven experience building or significantly shaping an internal audit function from scratch
• Comfort with both financial and operational audits, plus working knowledge of IT general controls, data privacy, and information security
• CPA, CIA, or CISA certification (or equivalent); bachelor’s degree in Accounting or Finance required
• Self-starter with high autonomy, ownership mindset, and ability to operate effectively without direction

🏖️ Benefits

• Global collaboration with teams across Stockholm, New York, London, and Sydney
• Competitive salary, comprehensive benefits, and tools for success
• In-person environment with Union Square office and company-provided lunch daily
• Medical, Dental & Vision coverage via Aetna, Kaiser Permanente, MetLife, and Vision Care
• Generous parental leave and free access to Maven Clinic
• Dependent Care FSA and free One Medical membership for employees and dependents
• Pre-tax commuter benefits, Life Insurance + STD/LTD
• 401(k) with generous company match
• Unlimited PTO
• Robust voluntary benefits including identity protection (Aura), legal coverage (MetLife), and pet savings programs

Skills & Technologies

Junior

Onsite

Degree Required

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Legora

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About Legora

Legora is a company focused on providing innovative solutions in the technology sector. Their core offerings revolve around [mention specific areas if known, e.g., software development, AI, data analytics, cloud services]. They aim to empower businesses by leveraging cutting-edge technologies to enhance efficiency, drive growth, and solve complex challenges. Legora prides itself on its team of experts who are dedicated to delivering high-quality products and services tailored to meet the unique needs of their clients. The company is committed to fostering long-term partnerships and contributing to the advancement of digital transformation across various industries. Their approach emphasizes collaboration, agility, and a deep understanding of market trends.

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