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CloudflareInternal Audit Manager
Cloudflare is hiring an Internal Audit Manager to direct risk-based audits spanning financial, operational, and technological functions. Operating globally, the company powers and secures millions of…
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About This Role
Cloudflare is hiring an Internal Audit Manager to direct risk-based audits spanning financial, operational, and technological functions. Operating globally, the company powers and secures millions of internet properties, ranging from independent blogs to Fortune 500 enterprises, striving to improve web performance and defend against online attacks. In this role, the individual will collaborate with internal departments including Legal, Finance, People, and Go-to-Market, while also teaming up with data scientists and…
Job Description
Cloudflare is hiring an Internal Audit Manager to direct risk-based audits spanning financial, operational, and technological functions. Operating globally, the company powers and secures millions of internet properties, ranging from independent blogs to Fortune 500 enterprises, striving to improve web performance and defend against online attacks. In this role, the individual will collaborate with internal departments including Legal, Finance, People, and Go-to-Market, while also teaming up with data scientists and engineers to build automated, AI-enabled audit workflows and continuous auditing capabilities.
This position is suited for a motivated professional with a strong background in risk management or internal audit who is eager to apply modern automation tools and artificial intelligence to traditional auditing practices. The person chosen will evaluate business processes, craft impactful reports, and validate AI-driven systems to guarantee documentation standards are met. Candidates should possess a history of building and implementing automated solutions adopted by teams, alongside solid analytical abilities and exceptional communication skills.
Responsibilities
- Perform risk assessments to determine audit priorities.
- Manage risk-based operational, technology, and financial audits.
- Draft clear audit reports containing actionable recommendations.
- Share audit findings with stakeholders across all levels of the enterprise.
- Collaborate with data scientists and engineers to create automated and AI-driven audit workflows.
- Implement data analytics and automation techniques to enhance testing efficiency and coverage.
- Review and verify AI-assisted work to ensure accuracy and compliance with documentation standards.
Requirements
- Minimum of 6 years of professional experience in internal audit, external audit, compliance, risk management, or a related domain.
- Solid grasp of control design, testing methods, accounting standards, and audit procedures.
- Demonstrated experience designing automation or AI-driven tools and workflows utilized by peers or teams.
- Exceptional verbal and written communication abilities for presenting complex topics clearly.
- Strong critical thinking skills with the ability to quickly master new technologies and processes.
Qualifications
- Familiarity with Go-to-Market workflows and systems such as Salesforce.
- Hands-on experience working with Oracle ERP.
- Prior exposure to IT general controls and Sarbanes-Oxley compliance.
- Professional credentials such as CIA, CPA, CFE, or CISA.
Core Skills
Frequently Asked Questions
Answers are based only on the employer’s listing; where it doesn’t say, neither do we.
What is the employment type for this position?
The posting states that the position is full-time.
What remote work options are available?
The source specifies that the remote status for this role is remote, with available locations listed in Austin, Texas.
What salary does Cloudflare offer for this role?
The salary for this position is not stated in the job posting.
What professional certifications are preferred?
Preferred credentials include CIA, CPA, CFE, or CISA.
Sample Interview Questions
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