Senior Manager, Internal Audit

United States·San Josesenior

OtherInternal Audit

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Quick Summary

Key Responsibilities

Support the Head of Internal Audit in conducting Enterprise Risk Assessment and Management, including risk identification, prioritization, and ongoing monitoring of the organization's risk profile.

Requirements Summary

We are looking for an experienced Technology Manager to join our Internal Audit team and take a leading role in managing and executing the company's IT audit initiatives. As a successful candidate,

Technical Tools

OtherInternal Audit

Archer is an aerospace company based in San Jose, California building an all-electric vertical takeoff and landing aircraft with a mission to advance the benefits of sustainable air mobility. We are designing, manufacturing, and operating an all-electric aircraft that can carry four passengers while producing minimal noise.

Our sights are set high and our problems are hard, and we believe that diversity in the workplace is what makes us smarter, drives better insights, and will ultimately lift us all to success. We are dedicated to cultivating an equitable and inclusive environment that embraces our differences, and supports and celebrates all of our team members.

About the Role

~1 min read

Support the Head of Internal Audit in conducting Enterprise Risk Assessment and Management, including risk identification, prioritization, and ongoing monitoring of the organization's risk profile.
Contribute to risk dashboards, heat maps, and board-level reporting that communicate the organization's risk landscape and audit program status.
Align the annual internal audit plan with enterprise risk priorities, ensuring coverage reflects the most significant areas of organizational exposure.
Develop risk-based audit plans and oversee end-to-end execution across functions including finance, operations, supply chain, IT, and compliance - from scoping through reporting and remediation tracking
Draft clear, executive-quality audit reports and present findings and recommendations to senior leadership and the Audit Committee.
Assist the SOX program lead with testing and documentation of assigned controls, coordinating with process owners and external auditors on walkthroughs and evidence requests as needed.
Manage third-party audit and co-source providers - overseeing scope, deliverables, timelines, and quality of work product.
Build and maintain strong relationships with business stakeholders and serve as a collaborative partner to leadership across the organization.
Leverage AI tools and emerging technologies to enhance audit planning, testing, and analysis, contributing to continuous improvement of the internal audit function.