legora
The Internal Audit Manager will own the Business Process SOX controls program, working closely with Finance and Internal Audit leadership to build and scale the function from the ground up. This high-impact role involves conducting risk assessments, designing testing processes, and coordinating with external auditors to ensure rigorous compliance. The position requires a modern, tech-forward approach, actively applying AI to reduce manual testing efforts and improve operational efficiency.
Startar snart
Headquarters
San Francisco, CA
Company Size
201-500 employees
Founded
2018
Industry
Technology
Glassdoor Rating
4.2 / 5
Sarah Johnson
Chief Executive Officer
Michael Chen
Chief Technology Officer
Emily Williams
VP of Engineering
David Rodriguez
VP of Product
Jessica Thompson
Chief Financial Officer
Andrew Park
VP of Sales
View leadership team, funding history,
and employee contacts for legora.
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