The Senior Internal Auditor evaluates internal controls, manages audits, ensures compliance, and provides recommendations to enhance operational efficiency.
About Us
Sophos is a cybersecurity leader defending 600,000 organizations globally with an AI-driven platform and expert-led services. Sophos meets organizations wherever they are in their security maturity and grows with them to defeat cyberattacks. Its solutions combine machine learning, automation, and real-time threat intelligence with frontline human expertise from Sophos X-Ops to deliver advanced, 24/7 threat monitoring, detection, and response.
Sophos offers industry-leading managed detection and response (MDR) alongside a comprehensive portfolio of cybersecurity technologies — including endpoint, network, email, and cloud security, extended detection and response (XDR), identity threat detection and response (ITDR), and next-gen SIEM. Together with expert advisory services, these capabilities help organizations proactively reduce risk and respond faster, with the visibility and scalability needed to stay ahead of evolving threats.
Sophos goes to market with a global partner ecosystem, including Managed Service Providers (MSPs), Managed Security Service Providers (MSSPs), resellers and distributors, marketplace integrations, and cyber risk partners, giving organizations the flexibility to choose trusted relationships when securing their business. Sophos is headquartered in Oxford, U.K. More information is available at www.sophos.com.
We are seeking a highly skilled and detail-oriented Senior Internal Auditor. This role is responsible for evaluating the effectiveness of internal controls, risk management, and governance processes, as well as ensuring compliance with laws, regulations and internal policies. The Senior Internal Auditor role will assist with leading and setting the direction for the company's Internal Audit function and will be responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company's key operational activities and internal controls. Additionally, this role is responsible for developing and executing comprehensive audit programs to meet ongoing testing requirements to maintain compliance with contractual and regulatory obligations. The Senior Internal Auditor will also advise senior management on best practices and drive improvements across the organization.
What You Will Do
- Plan, organize, and oversee internal audits across departments, operations, and subsidiaries.
- Lead internal audits including audit preparation, documentation review, data analysis, report writing, and timely status reporting following established Internal Audit methodology.
- Assist with the development and execution of a risk-based audit plan aligned with the organization's strategic objectives.
- Evaluate the adequacy and effectiveness of internal controls and identify areas of improvement.
- Prepare detailed audit reports with findings, risks, and actionable recommendations.
- Monitor the implementation of audit recommendations and corrective actions.
- Lead ad hoc requests to address control issues on business processes, policies, and procedures, and provide consultative services to management.
- Ensure compliance with internal policies, regulatory requirements, and industry best practices.
- Collaborate with external auditors and regulatory agencies as needed.
- Identify and perform advisory projects for the business with a focus on driving operational improvements and efficiencies.
- Develop creative approaches and solutions necessary to solve complex problems related to strategic goals of the company.
- Continuously improve internal audit methodologies, tools, and practices.
What You Will Bring
- Bachelor's degree in Accounting, Finance, Business Administration, or a related field (required)
- CPA, CIA, or CISA certification (preferred or required, depending on the organization)
- Minimum 6+ years of experience in Internal Audit
- Experience in internal auditing, risk management, compliance, or external audit
- Familiarity with financial, operational, and IT auditing concepts
- Strong knowledge of internal control frameworks (e.g., COSO, SOX) and industry standards
- Knowledge of internal audit best practices
- Excellent analytical and problem-solving skills
- High attention to detail and accuracy
- Effective communication and interpersonal skills
- Proficient in audit tools and Microsoft Office Suite
- Ability to manage multiple priorities and meet deadlines
- Audit certifications such as Certified Internal Auditor, CRMA, CISA, CFE, CPA, CQA, ISO Lead Auditor (9001, 17020, 17021, 27001)
- Knowledge of data analytics
- Understanding of enterprise risk management and compliance frameworks
Experience:
Skills:
Preferred Attributes:
In the United States, the base salary for this role ranges from $125,000 to $208,000. In addition to base salary, we offer additional compensation including bonus eligibility and a comprehensive benefits package. A candidate’s specific pay within this range will depend on a variety of factors, including job-related skills, training, location, experience, relevant education, certifications, and other business and organizational needs.
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Ready to Join Us?
At Sophos, we believe in the power of diverse perspectives to fuel innovation. Research shows that candidates sometimes hesitate to apply if they don't check every box in a job description. We challenge that notion. Your unique experiences and skills might be exactly what we need to enhance our team. Don't let a checklist hold you back – we encourage you to apply.
What's Great About Sophos?
· Sophos operates a remote-first working model, making remote work the primary option for most employees. However, some roles may necessitate a hybrid approach. While we are a remote first organization, applicants must have legal authorization to work in the jurisdiction where the position is posted, without requiring employer sponsorship.
· Our people – we innovate and create, all of which are accompanied by a great sense of fun and team spirit
· Employee-led diversity and inclusion networks that build community and provide education and advocacy
· Annual charity and fundraising initiatives and volunteer days for employees to support local communities
· Global employee sustainability initiatives to reduce our environmental footprint
· Global fitness and trivia competitions to keep our bodies and minds sharp
· Global wellbeing days for employees to relax and recharge
· Monthly wellbeing webinars and training to support employee health and wellbeing
Our Commitment To You
We’re proud of the diverse and inclusive environment we have at Sophos, and we’re committed to ensuring equality of opportunity. We believe that diversity, combined with excellence, builds a better Sophos, so we encourage applicants who can contribute to the diversity of our team. All applicants will be treated in a fair and equal manner and in accordance with the law regardless of gender, sex, gender reassignment, marital status, race, religion or belief, color, age, military veteran status, disability, pregnancy, maternity or sexual orientation. We want to give you every opportunity to show us your best self, so if there are any adjustments we could make to the recruitment and selection process to support you, please let us know.
Data Protection
If you choose to explore an opportunity, and subsequently share your CV or other personal details with Sophos, these details will be held by Sophos for 12 months in accordance with our Privacy Policy and used by our recruitment team to contact you regarding this or other relevant opportunities at Sophos. If you would like Sophos to delete or update your details at any time, please follow the steps set out in the Privacy Policy describing your individual rights. For more information on Sophos’ data protection practices, please consult our Privacy Policy Cybersecurity as a Service Delivered | Sophos
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