Navan

Head of Audit, Risk, and Compliance

Navan$216K — $480K *
Finance & Insurance
11 - 15 years of experience
Job Overview by Ladders

Qualifications

  • 12+ years of leadership experience in internal audit, SOX, enterprise risk, and compliance, preferably in a high-growth tech or fintech environment.
  • In-depth knowledge of SOX, risk management frameworks (COSO/ISO), and regulatory compliance (OFAC, KYC).
  • Experience auditing automated systems and understanding tech impacts on data integrity.
  • Ability to translate complex regulations into automated workflows and operational processes.
  • Strong executive presence with a track record of communicating technical concepts to C-suite and board members.
  • Hands-on experience in designing processes that maintain compliance while allowing operational agility.

Responsibilities

  • Define and execute a global strategy for Audit, Risk, and Compliance, aligning public company requirements with business innovation.
  • Oversee SOX and internal control readiness, delivering insights on control effectiveness to the Audit Committee.
  • Manage the global regulatory compliance roadmap, addressing industry-specific requirements and sanctions.
  • Implement tech-driven solutions to improve compliance operations and reduce manual processes.
  • Collaborate cross-functionally to integrate compliance controls into daily operations and ensure proper remediation of issues.
  • Recruit, mentor, and optimize a multi-disciplinary team, serving as an advisor to the C-suite and Audit Committee.

Benefits

  • Opportunity to lead and influence at the highest levels of the organization.
  • Autonomy to shape a forward-thinking governance framework.
  • Collaboration with multiple departments to foster an integrated risk approach.
  • The chance to work in a fast-paced, innovative environment that values speed and compliance.
Full Job Description
We are seeking a Head of Audit, Risk & Compliance to lead our end-to-end governance ecosystem, unifying Internal Audit, Enterprise Risk, and Regulatory Compliance and Navan, and reporting to our CFO. This high-impact role is about being the architect of a scalable, tech-forward framework that empowers our business to innovate safely. You will deliver independent assurance to the Audit Committee and Executive Management, while partnering deeply with Finance, Legal, Security, and Product to operationalize risk. We are seeking a pragmatic leader with the executive presence to influence at the highest levels and the expertise to balance rigorous control environments with the speed required for Navan's fast-moving, high-growth environment.

What You'll Do:
  • Architect the Global Strategy: Define and execute a unified, multi-year roadmap for Navan's global Audit, Risk, and Compliance function, balancing rigorous public-company requirement with rapid business innovation.
  • Lead Audit & SOX Governance: Own the end-to-end SOX and ICFR readiness strategy, while designing a risk-based internal audit plan that delivers actionable insights on control health to the Audit Committee.
  • Master Regulatory & Risk Oversight: Own the global regulatory compliance roadmap-including fintech/travel-specific requirements, sanctions (OFAC), KYC/KYB, and trade pre-clearance.
  • Modernize Compliance & Audit Operations: Drive tech-forward solutions, leveraging automation and data analytics to streamline third-party due diligence, banking/ABL reporting obligations, and internal control monitoring.
  • Champion Accountability & Remediation: Partner cross-functionally with Finance, Legal, Security, and Product to embed intuitive compliance controls into business workflows and drive durable, root-cause remediation.
  • Build & Influence: Recruit and scale an elite, multi-disciplinary team, serve as the primary advisor to the C-suite and Board on strategic risk and governance, and build a strong relationship with the Audit Committee Chair.

What We're Looking For:
  • Proven Leadership Scale: 12+ years of progressive leadership experience spanning internal audit, SOX, enterprise risk, and compliance-ideally gained within high-growth technology, fintech, or complex public-company environments.
  • Technical Mastery: Deep foundational knowledge of SOX/ICFR, risk management frameworks (COSO/ISO), regulatory/sanctions compliance (OFAC, KYC), international travel compliance, and ITGCs.
  • SaaS & Tech Fluency: Experience auditing automated controls, cloud infrastructure, and data flows. You understand how technology impacts financial data integrity and how to leverage automation for efficiency.
  • Operational Execution: A proven ability to translate complex regulatory requirements into clear, automated software workflows and efficient operational processes.
  • Exceptional Executive Presence: A proven track record of distilling highly technical risk and governance concepts into strategic, actionable narratives for the C-suite, Board, and external regulators.
  • Pragmatic Builder Mindset: You don't just audit processes; you design them. You balance rigorous compliance standards with operational speed, ensuring compliance acts as a guardrail rather than a blocker.

Education, Credentials & Background:

We value exceptional capability, rigorous analytical skills, and proven outcomes above specific degree labels. A Bachelor's degree in accounting, finance, business, or a related field provides a strong foundation.

Active professional certifications (e.g., CPA, CIA, CISA, CRCM) or an advanced degree (MBA/JD) are highly valued as evidence of technical expertise, but equivalent real-world mastery in scaling fintech or tech-company governance is equally prioritized.

The posted pay range represents the anticipated low and high end of the compensation for this position and is subject to change based on business need. To determine a successful candidate's starting pay, we carefully consider a variety of factors, including primary work location, an evaluation of the candidate's skills and experience, market demands, and internal parity.

For roles with on-target-earnings (OTE), the pay range includes both base salary and target incentive compensation. Target incentive compensation for some roles may include a ramping draw period. Compensation is higher for those who exceed targets. Candidates may receive more information from the recruiter.

Pay Range

$216,000-$480,000 USD

About Navan

Navan is a mining company that focuses on the exploration and development of mineral properties. The company was founded in 2019 and is headquartered in Vancouver, Canada. Navan's primary focus is on the exploration and development of gold and silver properties in North America. The company's management team has extensive experience in the mining industry, and is committed to responsible and sustainable mining practices. Navan is a publicly traded company, and its shares are listed on the Canadian Securities Exchange.
Learn more about Navan
Size
10 employees
Industry
Founded
2015

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