What's the role?About the teamInternal Audit at HERE is a small, collaborative, and forward‑looking team that supports the business in operating with clarity, confidence, and strong governance. The team works across functions and regions, providing independent, practical insights that strengthen controls, enhance efficiency, and support HERE’s strategic priorities. The
Senior Internal Auditor supports the delivery of the internal audit plan by leading and executing audits across the organization. The role assesses internal controls, identifies improvement opportunities, and partners with stakeholders to promote a strong and adaptable control environment. Working closely with the Senior Manager of Internal Audit and the Head of Internal Audit, this role conducts walkthroughs, performs audit testing, evaluates control design and operating effectiveness, and contributes to internal audit initiatives, reporting, and high‑quality, timely audit execution.
Who are you?
- An experienced internal audit professional with a solid understanding of risk management, internal controls, and governance
- Comfortable leading audit activities independently while collaborating closely with audit leadership
- Able to work across multiple functions, regions, and cultures in a global organization
- Skilled at conducting walkthroughs, testing controls, and evaluating design and operating effectiveness
- Confident communicating audit findings clearly and constructively to stakeholders
- Analytical and detail‑oriented, with the ability to translate data into practical insights
- Comfortable maintaining independence while building trusted partnerships across the business
- Motivated by continuous improvement and contributing to a strong control environment
What Do We Offer?
- The opportunity to work in a global, innovative technology organization
- Exposure to diverse business areas, processes, and regions
- A collaborative, inclusive, and supportive team environment
- Meaningful work that supports strong governance and business confidence
- Opportunities for professional growth, learning, and career development
- Open communication and regular feedback
- A culture that values integrity, curiosity, and continuous improvement
- The chance to make a real impact on a platform used worldwide
- Salary Range: $78,400.00 - $100,800.00 (Gross Yearly)
