Herbalife · 1 day ago
Manager, Internal Audit - IT
Los Angeles, CA
Full-time
Hybrid
Senior Level
$141K/yr - $158K/yr
7+ years expHerbalife is a global company seeking a Manager for their Internal Audit team focused on IT. This role involves leading IT audits, ensuring SOX compliance, and mentoring a team of auditors while collaborating with various stakeholders to improve the control environment and drive continuous improvement in IT governance.
Dietary SupplementsFitnessHealth CareNutrition
Hiring Manager
Erica Goodwin
Responsibilities
Lead and manage the execution of IT audits across global operations, including IT SOX and operational audits (e.g.: cyber/information security, cloud infrastructure, and new technologies, etc.)
Oversee the testing of SOX IT application controls (ITAC), interface controls, key reports, and IT general controls (ITGCs) covering areas such as Change Management, Access Management, Backup Management, Software Development Life Cycle (SDLC), Data Migration, Batch Job Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR)
Guide risk assessments for operational IT audits, control evaluations, and development of process flow diagrams and risk & control matrices
Review and approve audit work papers, findings, and recommendations to ensure quality and consistency
Collaborate with business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies
Support the development and improvement of audit methodologies, including integration of data analytics and automation
Coordinate with external auditors and internal stakeholders to ensure timely and effective SOX compliance
Provide coaching, feedback, and development opportunities to audit staff, encouraging a high-performance culture
Monitor audit progress, manage timelines, and ensure deliverables meet expectations and deadlines
Present audit results and risk insights to senior management and governance committees
Travel may be required (5–20% annually) for fieldwork and partner engagement
Qualification
Required
Strong leadership and project management skills with the ability to manage multiple audits simultaneously
Advanced analytical and problem-solving skills, with experience in data analytics tools (e.g., Alteryx, Power BI, or similar, and programming languages (e.g.: Python)
Deep understanding of Internal Audit frameworks and IT systems, cybersecurity, cloud platforms, and control frameworks (e.g., NIST, COBIT, ISO 27001)
Excellent communication and interpersonal skills, with the ability to influence and collaborate across functions
Proficiency in Microsoft Office Suite and audit management tools
Minimum of 7+ years of Internal Audit or IT risk consulting experience, with at least 3 years focused on IT audits and SOX compliance
Bachelor's or Master's degree in Information Technology, Computer Science, Accounting, or related field
Preferred
Experience in a global organization or Big 4/public accounting firm preferred
Familiarity with GAAP, GAAS, COSO, IIA standards, and the Sarbanes-Oxley Act
Professional certifications such as CISA, CISSP, CPA, or CIA strongly preferred
Exposure to Risk Management and Governance Frameworks/ Systems will be an added advantage
Benefits
Group Health Programs
Other Voluntary Benefit Programs
Paid Time Off
Medical
Dental
Vision
Health Savings Account (HSA)
Flexible Spending Accounts (FSA)
Basic Life/AD&D
Short-Term and Long-Term Disability
Employee Assistance Program (EAP)
401(k) plan
Wellness Incentive Program
Employee Stock Purchase Plan (ESPP)
Supplemental Life/Critical Illness/Hospitalization/Accident Insurance
Pet Insurance
Company-observed U.S. Holidays
Floating Holidays
Vacation
Sick Time
Volunteer Program
Paid Maternity and Paternity Leave
Bereavement Leave
Personal Leave
Time off for voting
Company
Herbalife
Herbalife is a nutrition company that offers dietary supplements and products for individuals and distributors.
5001-10000 employees
H1B Sponsorship
Herbalife has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (19)
2024 (12)
2023 (28)
2022 (27)
2021 (7)
2020 (96)
Funding
Current Stage
Public CompanyTotal Funding
$3.1B2024-04-05Post Ipo Debt· $800M
2022-12-05Post Ipo Debt· $250M
2020-05-29Post Ipo Debt· $600M
Leadership Team
John DeSimone
Chief Financial Officer
Phil Carlson
Director of Global Corporate Security
Recent News
EIN Presswire
2025-12-24
Company data provided by crunchbase