Grafana Labs - Director of Internal Audit | United States | Remote
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Requirements
• Experience supporting a company preparing for public company ready or operating as a public company • Familiarity with AI governance frameworks, model risk management, or responsible AI principles • Experience auditing cloud-native environments, data platforms, or information security programs • Experience working in globally distributed organizations
Responsibilities
• Establish and lead the internal audit function, including defining the audit charter, methodology, and annual audit plan • Develop and execute a risk-based internal audit program covering financial, operational, technology, compliance, and strategic risks • Leverage data analytics and AI-enabled tools to enhance audit planning, testing, and continuous monitoring • Assess risks and controls related to the company’s use of AI and automation, including governance, data quality, model risk, security, and ethical considerations • Partner closely with leadership, Finance, Legal, Security, IT, Engineering, and Product teams to understand the business and provide actionable insights • Evaluate the design and operating effectiveness of internal controls, including SOX-readiness and future public-company considerations • Present audit findings, recommendations, and emerging risk insights to senior management • Track remediation plans and follow up on audit issues to ensure timely and effective resolution • Monitor emerging risks (e.g., cybersecurity, privacy, AI/ML use cases, global operations, SaaS revenue models) and adapt the audit plan accordingly • Coordinate with external auditors and other assurance providers to avoid duplication and maximize coverage • Build, mentor, and scale the internal audit team over time, including developing capabilities in data analytics and AI-assisted auditing • What Makes You a Great Fit: • 10+ years of progressive experience in internal audit, risk management, or public accounting, including leadership experience • Experience building or transforming an internal audit function, ideally in a high-growth technology or SaaS environment • Demonstrated experience using data analytics and/or AI tools to improve audit efficiency, coverage, or insight • Strong understanding of risks associated with AI, automation, and advanced technologies, and how to assess related controls and governance • Solid knowledge of internal controls, risk assessment, and governance frameworks • Comfort operating in a fast-moving, less-structured environment with evolving processes • Excellent communication skills - able to influence, not just report • Proven ability to partner with senior leaders while maintaining independence and objectivity • CPA, CIA, CISA, or similar certification strongly preferred
Benefits
• 100% Remote, Global Culture - As a remote-only company, we bring together talent from around the world, united by a culture of collaboration and shared purpose. • 100% Remote, Global Culture - • Scaling Organization – Tackle meaningful work in a high-growth, ever-evolving environment. • Scaling Organization • Transparent Communication – Expect open decision-making and regular company-wide updates. • Transparent Communication • Innovation-Driven – Autonomy and support to ship great work and try new things. • Innovation-Driven • Open Source Roots – Built on community-driven values that shape how we work. • Open Source Roots • Empowered Teams – High trust, low ego culture that values outcomes over optics. • Career Growth Pathways – Defined opportunities to grow and develop your career. • Career Growth Pathways • Approachable Leadership – Transparent execs who are involved, visible, and human. • Approachable Leadership • Passionate People – Join a team of smart, supportive folks who care deeply about what they do. • Passionate People • In-Person onboarding - We want you to thrive from day 1 with your fellow new ‘Grafanistas’ to learn all about what we do and how we do it. • In-Person onboarding • Balance is Key - We operate a global annual leave policy of 30 days per annum. 3 days of your annual leave entitlement are reserved for Grafana Shutdown Days to allow the team to really disconnect. *We will comply with local legislation where applicable. • Balance is Key
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