Senior Internal Auditor

What's the role?

About the team Internal Audit at HERE is a small, collaborative, forward‑looking team that supports business with clarity, confidence, and strong governance. The team works across functions and regions, providing independent practical insights that strengthen controls, enhance efficiency, and support strategic priorities.

Senior Internal Auditor supports delivery of the internal audit plan by leading and executing audits across the organization. The role assesses internal controls, identifies improvement opportunities, and partners with stakeholders to promote a strong and adaptable control environment.

Working closely with the Senior Manager of Internal Audit and the Head of Internal Audit, the role conducts walkthroughs, performs audit testing, evaluates control design and operating effectiveness, and contributes to internal audit initiatives, reporting, and high‑quality, timely audit execution.

Who are you?

• An experienced internal audit professional with a solid understanding of risk management, internal controls, and governance.
• Experience in Financial, Operative and/or Compliance audits.
• Comfortable leading audit activities independently while collaborating closely with audit leadership.
• Able to work across multiple functions, regions, and cultures in a global organization.
• Skilled at conducting walkthroughs, testing controls, and evaluating design and operating effectiveness.
• Confident communicating audit findings clearly and constructively to stakeholders.
• Analytical and detail‑oriented, with the ability to translate data into practical insights.
• Comfortable maintaining independence while building trusted partnerships across the business.
• Motivated by continuous improvement and contributing to a strong control environment.

What Do We Offer?

• The opportunity to work in a global, innovative technology organization.
• Exposure to diverse business areas, processes, and regions.
• A collaborative, inclusive, and supportive team environment.
• Meaningful work that supports strong governance and business confidence.
• Opportunities for professional growth, learning, and career development.
• Open communication and regular feedback.
• A culture that values integrity, curiosity, and continuous improvement.
• The chance to make a real impact on a platform used worldwide.

HERE is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, age, gender identity, sexual orientation, marital status, parental status, religion, sex, national origin, disability, veteran status, and other legally protected characteristics.