Senior Audit Manager

Senior Audit Manager - Stamford, CT (hybrid)

Be a part of a revolutionary change!

At Philip Morris International (PMI), we've chosen to do something incredible. We're totally transforming our business and building our future on one clear purpose - to deliver a smoke-free future.

With huge change, comes huge opportunity. So, if you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. Our success depends on people who are committed to our purpose and have an appetite for progress.

Our U.S. headquarters in Stamford, Connecticut, is at the center of it all - just steps from the Metro-North station with direct access to New York City, and connected to a national network of teams driving impact across the country.

• Leading and overseeing global assurance activities, including internal audits, SOX testing, fit-gap assessments, and desktop reviews across markets, regions, business services, and global functions
• Driving continuous improvement of assurance practices in line with global standards and business needs
• Delivering both transformation-focused and ongoing assurance objectives while supporting

• Lead and coordinate assurance activities evaluating the effectiveness of risk responses, internal controls, and compliance with policies and procedures
• Provide direction and quality oversight across audits, fit-gap assessments, desktop reviews, and SOX testing activities in accordance with approved audit plans
• Ensure assurance work is performed in line with internal methodologies, IIA standards, and industry best practices
• Support enterprise risk management efforts by identifying and communicating key risks and observations
• Prepare, review and present and present clear, actionable audit reports and risk insights to senior stakeholders
• Provide expertise in governance, risk management, internal controls, and assurance methodologies while supporting continuous improvement initiatives
• Built trusted relationships with senior stakeholders, communicate findings, challenge assumptions constructively, and manage expectations
• Lead, coach, and develop a high-performing team of audit and assurance professionals, addressing development needs and driving performance
• Partner with the Audit Director to enhance the value of assurance activities by providing business-focused insights beyond compliance reviews
• Collaborate closely with Internal Controls, Information Security & Data Privacy, Ethics & Compliance, and other assurance functions

• Champion the use of AI, data analytics, automation, and digital tools to improve audit planning, testing, reporting, risk identification, team productivity, and overall assurance effectiveness

• Bachelor's or Master's degree in a relevant field such as Economics, Finance, Accounting, Business, or Information Technology
• 10+ years of experience in Risk Management, Internal Controls, GRC, Audit, Accounting, Finance, or related disciplines, including at least 7 years in Audit, Risk Management, SOX testing or Internal Controls.
• Professional certifications CPA, CIA, CISA, EMIA, or GRCP are desirable
• Experience with in Big Four firms, consulting, public accounting, or large multinational organizations
• Experience leading complex, cross-functional, or global assurance engagements and improvement or transformation initiatives
• FMCG industry experience preferred; international experience is a plus
• Deep knowledge of governance, risk management, internal controls, and assurance frameworks
• Experience with GRC platforms such as IBM Open Pages, Audit Board, or similar tools
• Strong stakeholder management and communication
• Demonstrated…