Hiring: Internal Audit Manager Company: Lyft Location: San Francisco County, CA Job Posted Time: 2026-09-10 11:43:55 Target Skills & Keywords : Agile, Risk Management, Root Cause Analysis About the job Experience: •5–7 years of experience in internal audit, risk advisory, or compliance, ideally within a fast-paced, tech-enabled environment •In-depth knowledge of internal controls, risk management frameworks, and auditing standards (e.g., IIA) •Operational familiarity with tech-related risks such as cybersecurity, cloud infrastructure, data privacy, and third-party risk management •Intellectually curious and adaptable, with a continuous improvement mindset and comfort navigating organizational change •Strong analytical and problem-solving skills; comfort working with data and systems Required Skills: •Execute audit and advisory engagements spanning across both technology (e.g. cybersecurity, data governance, infrastructure, etc.) and business (e.g. operations, compliance, etc.) domains from end to end — including planning, fieldwork, testing, and reporting. •Perform annual risk assessment over assigned risks to develop and refine the annual risk-based audit plan. •Take a hands-on approach to audits, ensuring findings are data-driven, relevant, and aligned with business objectives. •Use process improvement techniques (e.g. process mapping, root cause analysis, gap assessments) to identify opportunities for enhanced control design and operational efficiency. •Perform risk assessments and identify areas for process improvement, control enhancement, or technology enablement. •Ensure timely and effective follow-up on remediation of audit findings, coordinating with business owners to verify resolution. •Partner cross-functionally with cross-functional teams — including Engineering, Security, Legal, Finance, and Compliance — to assess risks and test key controls. •Stay current on evolving risks related to emerging technologies, regulatory changes, and internal initiatives. Qualifications: •Bachelor’s degree in Business, Finance, Information Systems, or a related field (CIA, CPA, CISA, or other relevant certifications a plus) Compensation: •Great medical, dental, and vision insurance options with additional programs available when enrolled Interested candidates, please apply directly through the job posting on company's career page or try via AI auto apply on this platform. Don't miss this opportunity to join a forward-thinking team!