Lemonade Internal Audit Manager 

Netherlands, North Holland, Amsterdam 

945925338

We're looking for an experienced Audit Manager who will be responsible for leading and managing the audit program and driving the development of a next-generation, global audit function.

Reporting to the Audit and Risk Committee and to the Global Head of Internal Audit, you’ll develop a deep understanding of Lemonade risk, controls, technology, and processes that will help you define an agile audit program, delivering value-add audits and high-quality audit reports.

• Support Lemonade’s internal audit plan through the execution of related audits from beginning to end

• Lead audits, demonstrating a solid working knowledge of audit standards and frameworks (for example, COSO) that impact the organization both in the EU and globally

• Develop audit reports on the effectiveness of the internal control structure for an executive-level audience, ensuring reported findings are appropriately documented and supported by evidence

• Develop customized and valuable solutions to issues identified during the course of audits

• Assist in the preparation of internal audit materials for the Audit and Risk Committee and Board of Directors

• Assist with responses to regulatory inquiries as they relate to internal audit matters
  

• 6+ years of experience in an internal audit, public accounting, or consulting role

• Relevant certifications (CPA, CIA, CISA, CISSP, CFE)

• Familiarity with relevant frameworks (e.g., COSO, COBIT, NIST)

• Technical acumen and/or experience in insurance or other key business operations

• Strong track record of delivering on audits and/or process improvement projects

• Highly analytical, with a passion for redefining the way internal audits are executed

• Experience with a fintech company or financial services company (preferably with an understanding/exposure to insurtech)