Senior Internal Auditor

About the role

HERE Technologies is seeking a Senior Internal Auditor to join its small, collaborative Internal Audit team. You will help deliver the audit plan, assess risks, and provide practical insights that strengthen controls across global operations.

Key responsibilities

• Lead and execute internal audits, including planning, walkthroughs, testing, and reporting.
• Evaluate the design and operating effectiveness of financial, operational and compliance controls.
• Collaborate with stakeholders across functions and regions to identify improvement opportunities.
• Prepare clear audit findings and recommendations for senior leadership.
• Support continuous‑improvement initiatives and contribute to the development of the audit methodology.

Required profile

• Minimum 5 years of experience in internal audit, risk management, or related fields.
• Proven ability to work independently while building trusted partnerships.
• Strong analytical mindset with attention to detail.
• Experience operating in a global, multi‑cultural environment.
• Motivation to drive continuous improvement and uphold strong governance.

Required skills

• Understanding of risk management, internal controls, and governance frameworks.
• Experience conducting financial, operational, and compliance audits.
• Ability to perform walkthroughs, control testing, and effectiveness evaluations.
• Effective written and verbal communication of audit findings.