# Internal Audit Manager at Legora

- Company: Legora
- What the company does: Legora is the collaborative AI powering lawyers to review and research faster, draft smarter, and advise with precision. Legora adapts to your ways of working, unlocking team and machine collaboration at scale. Backed by Accel, Bessemer and General Catalyst.
- Company website: https://legora.com/
- Type: Startups (AI role)
- Level: Senior
- Location: New York City
- Work setup: On-site
- Pay: $158K to $186K base salary per year (USD)
- Posted: 2026-09-23
- Apply by: 2026-11-07
- Apply: https://jobs.ashbyhq.com/legora/7bba8199-9774-4ec3-a61a-8405000a23df
- Page: https://www.1752.vc/careers/jobs/legora-internal-audit-manager/

## About the role

We're hiring an Internal Audit Manager to own our Business Process (BP) SOX controls program. You'll sit close to Finance and Internal Audit leadership, owning the risk assessment that shapes our controls universe and building testing processes from scratch.

## What they're looking for

- CPA, CIA, or similar certification
- Big 4 or co-source firm experience
- 5+ years of experience in internal audit, SOX/internal controls, or a related risk/compliance function, including experience managing or mentoring others
- Demonstrated experience building or significantly enhancing a controls program or testing methodology from scratch
- Strong track record managing external audit and/or co-source relationships
- Hands-on experience performing and overseeing walkthroughs, testing, and deficiency evaluation

Tags: Finance