Lead risk-based audits and innovate auditing processes using AI at Cloudflare in a hybrid role.
Posted by employer 1 day ago
First seen on Joblaze 11 minutes ago
Last verified on the company career page 11 minutes ago
Joblaze summary
The Internal Audit Manager at Cloudflare is responsible for leading risk-based audits, from planning to reporting, while collaborating with various stakeholders across the organization. This role requires expertise in internal auditing principles and a strong background in building AI-enabled solutions to enhance auditing processes. Ideal candidates will have over six years of relevant experience and the ability to communicate complex findings effectively to senior executives. The position is situated within a company that values innovation and continuous improvement in its audit practices.
Quick facts
- Is the Internal Audit Manager role remote?
- It's hybrid — Cloudflare expects some on-site time in Austin, TX, United States.
- How much experience is required?
- At least 6 years of relevant experience for this Internal Audit Manager role.
- Where is the role based?
- Cloudflare is hiring for this position in Austin, TX, United States.
- What's the tech stack?
- Joblaze extracted these technologies from the posting: AI/ML, Automation, Data Analytics, Internal Audit, Risk Management.
- What seniority level is this role?
- Cloudflare targets senior candidates for this position.
- Is this full-time or contract?
- Full-time for this Internal Audit Manager role at Cloudflare.
From the original posting
About Us
Available Locations: Austin, TX
Role Summary
The Internal Audit Manager will lead risk-based audits from planning through reporting and remediation follow-up, partnering with stakeholders across Finance, Go-to-Market, Legal, and People. The Manager will also contribute to the team’s audit innovation efforts, collaborating with our engineers and data scientists to develop continuous auditing capabilities and repeatable AI-enabled workflows. The ideal candidate is highly motivated, has hands-on experience building AI solutions, and adapts quickly to new business areas in a rapidly evolving environment.
Role Responsibilities
- Conduct risk assessments to identify and prioritize areas for audit focus.
- Lead risk-based audits covering financial, operational, and technology objectives.
- Prepare clear, concise, and high-impact audit reports with actionable recommendations for improvement.
- Communicate audit findings and recommendations to all levels of the company, including senior executives.
- Work with the team's engineers and data scientists to design, build, and improve continuous auditing capabilities and AI-enabled workflows.
- Look for opportunities to apply automation and data analytics in audits to strengthen testing, expand coverage, and improve efficiency.
- Review and validate AI-assisted work to make sure results are accurate, well supported, and meet Internal Audit documentation standards.
Role Requirements
- 6+ years of experience in internal audit, external audit, risk management, compliance, or a related field, with a solid understanding of control design and testing.
- Strong knowledge and prior experience in applying internal auditing and accounting principles and practices, specifically audit methodologies, risk assessment, testing techniques, audit documentation and report writing.
- A proven track record of building automation or AI-enabled solutions that others have adopted and relied on in their day-to-day work, such as tools, workflows, or applications used by a team or business function.
- Exceptional written and verbal communication skills, with the ability to present complex information clearly and concisely.
- Proven ability to build and maintain effective working relationships with stakeholders at all levels.
- Strong critical thinking and the ability to learn new systems, business processes, and technologies quickly.
Nice-to-Have Skills
- Familiarity with Go-to-Market systems and processes, such as Salesforce.
- Experience with Oracle ERP.
- Experience with SOX compliance or ITGCs.
- Professional certifications such as CIA, CPA, CFE, or CISA.
What Makes Cloudflare Special?
Standard company text repeated across Cloudflare's postings is omitted here.