Lead Internal Auditor - Lending
Job details
- Work mode
- On-site
- Employment
- Full-time
- Level
- Staff / principal
- Posted
- Sep 30, 2026
- Last confirmed open
- Oct 21, 2026
About this role
About the Role
At GoTo, our business operates in a fast-paced and increasingly regulated environment, with complex processes and high-volume transactions across our ecosystem. As a Lead Internal Auditor, you will plan and execute risk-based audits, assess operational and regulatory risks, and evaluate the effectiveness of key controls across the business.
Working closely with business, risk, compliance, and Group Audit stakeholders, you will identify control gaps, communicate audit findings, and provide practical recommendations to strengthen governance and risk management. This role offers broad exposure to GoTo’s technology-driven business and evolving regulatory landscape, while providing opportunities to deepen your audit expertise and analytical skills.