Manager Internal Audit - Premium Business (Remote Eligible - Americas)


April 8, 2021

    Finance Internal Audit
Spotify is looking for an experienced Internal Audit Manager to join our growing Internal Audit team and support our Premium business. We are looking for an individual with experience auditing and working with technology companies that are fast-paced, work in the cloud, and develop products that are used by millions of consumers globally. This individual demonstrates a systems thinking approach to risk management and problem solving, and has an appreciation for the challenge of balancing between fast development and compliance requirements. This individual will work across our Premium subscription organization to identify business and technology risks and help manage the impact on the organization. The ideal candidate will have hands-on experience identifying and addressing financial, operational, and compliance risks in business processes, evaluating the design of internal controls, and executing audits to assess the effectiveness of processes and controls. In addition, the candidate will have the skills necessary to be effective in agile, navigate a fast-moving and complicated environment, and influence people in a fast-growing international company. Location New York, NY Job type Permanent
Some travel will be required (post-pandemic).
What you'll do:
  • Understand the Premium business including their strategy, product lifecycle, associated business processes, technology, and related regulatory requirements.
  • Coordinate with co-sourced providers, external auditors, internal leaders, and process owners to ensure engagement and timely execution of the SOX compliance program for the processes you own in your vertical.
  • Plan and manage complex advisory and assurance audit projects including risk assessment, execution, and post-remediation validation covering both business and technologies risks.
  • Partner with other Internal Audit team members to coordinate cross-vertical audit projects and initiatives in alignment with IA’s strategy.
  • Participate in ongoing enterprise risk assessment process and assist in developing and executing a dynamic audit plan to address high-risk areas.
  • Partner with relevant parties to analyze applicable laws and regulations and provide a point of view on audit requirements.

Who you are:
  • 6-8+ years of experience in Big Four, IT Consulting, Fintech or Technology company, and/or Internal Audit.
  • BA/BS in Accounting, Finance, MIS, AIS, Computer Science or Business Administration.
  • Demonstrated experience in SOX business processes, ITGC controls and operational and financial audits.
  • CPA and/or CISA, CIA certifications preferred.
  • Experience in payment compliance frameworks such as PSD2 or PCI preferred.
  • Strong knowledge of internal control principles (e.g. COSO) also preferred.
  • Independently operate in a fast-paced environment while managing multiple projects.
  • Communication skills, interpersonal skills, and presentation skills that allow interactions with business partners.
  • Results oriented leader who has the ability to manage, influence and drive strategic solution development across diverse teams.
  • People management skills including the ability to mentor, review performance, and develop talent.
  • Problem solving skills that demonstrate critical and logical thinking to reach a solution.
  • Analytical skills with high attention to detail.
  • Experience in project management practices, tooling, and managing projects through the audit lifecycle.
  • Domain expertise in technology/music industry, and/or professional services assurance experience.

Perks of being in the band
Extensive learning opportunities, through our dedicated team, GreenHouse. Flexible share incentives letting you choose how you share in our success. Global parental leave, six months off - fully paid - for all new parents. All The Feels, our employee assistance program and self-care hub. Flexible public holidays, swap days off according to your values and beliefs. Spotify On Tour, join your colleagues on trips to industry festivals and events.
Learn about life at Spotify
Where You'll Be:
We are a distributed workforce enabling our band members to find a work mode that is best for them! Where in the world? For this role, it can be within the Americas region in which we have a work location. Prefer an office to work from home instead? Not a problem! We have plenty of options for your working preferences. Find more information about our Work From Anywhere options here. Working hours? We operate within the EST and CEST time zone for collaboration
You are welcome at Spotify for who you are, no matter where you come from, what you look like, or what’s playing in your headphones. Our platform is for everyone, and so is our workplace. The more voices we have represented and amplified in our business, the more we will all thrive, contribute, and be forward-thinking! So bring us your personal experience, your perspectives, and your background. It’s in our differences that we will find the power to keep revolutionizing the way the world listens.
Spotify transformed music listening forever when we launched in 2008. Our mission is to unlock the potential of human creativity by giving a million creative artists the opportunity to live off their art and billions of fans the chance to enjoy and be passionate about these creators. Everything we do is driven by our love for music and podcasting. Today, we are the world’s most popular audio streaming subscription service with a community of more than 345 million users.