Senior Internal Audit Analyst

Who we are

DigiCert is a global leader in intelligent trust. We protect the digital world by ensuring the security privacy and authenticity of every interaction. Our AI-powered DigiCert ONE platform unifies PKI DNS and certificate lifecycle management to secure infrastructure software devices messages AI content and agents. Learn why more than 100000 organizations including 90% of the Fortune 500 choose DigiCert to stop todays threats and prepare for a quantum-safe future

Job summary

We are seeking a Senior Internal Audit Analyst to join the Trust Office team at DigiCert. This role supports DigiCerts Governance and assurance activities through the execution of internal audit coordination control activities and governance processes.

The successful candidate will have a minimum of 4 years of experience in compliance internal audit or risk management and will be comfortable working independently on assigned tasks while collaborating across teams.

This role reports to Supervisor - Governance and is part of the Governance Risk and Compliance (GRC) function.

What you will do

Level Expectations

• Executes assigned governance and internal audit activities with minimal supervision.
• Coordinates tasks across stakeholders and ensures timely delivery.
• Contributes to process improvements and identifies inefficiencies.
• Builds strong working relationships across teams.

Audit Support & Coordination

• Coordinate internal audit activities including scheduling evidence collection and walkthroughs.
• Assess DigiCerts implementation and design effectiveness against applicable requirements.
• Work with stakeholders to track and resolve internal audit findings.

Compliance Support

• Support compliance with frameworks such as SOC 2 WebTrust ISO 27001 and applicable regulatory requirements

Governance & Reporting

• Support governance activities by documenting meeting outputs tracking actions and contributing to reporting
• Assist in maintaining compliance dashboards and reports

Stakeholder Engagement

• Work with internal teams (Security IT Legal HR Operations) to gather information and support internal audit activities
• Communicate clearly with stakeholders to ensure audit and compliance requirements are met

Continuous Improvement

• Identify opportunities to improve processes documentation and efficiency within governance activities
• Stay informed on relevant regulatory and industry developments

What you will have

• Bachelors degree in governance Business Law Information Security or a related field
• 4 years of experience in internal audit or compliance.
• Experience supporting audits and working with compliance frameworks (e.g. SOC 2 ISO 27001)
• Strong analytical organizational and documentation skills
• Excellent written and verbal communication skills
• Ability to manage multiple tasks and work independently
• Exposure to PKI cybersecurity or cloud environments is advantageous

Nice to have

• Progress toward certifications such as CISA CISM or CISSP

Benefits

• Competitive compensation and comprehensive benefits package
• Generous paid time off including holidays andadditionalleave options
• Family-friendly leave policies including maternity paternity and other supportive leave programs
• Health and wellness support including medicalcover(where applicable) gym reimbursements and mental well-being resources
• Pension life insurance and income protection benefits (location dependent)
• Employee Assistance Program with 24/7 confidential support for employees and their families
• Educationassistanceand professional development opportunities
• Access to LinkedIn Learning and continuous learning resources
• Employee referral bonus program andadditionalcompanyperksand discounts
• Internal rewards and recognition platform (Motivosity) to celebrate and acknowledge project wins milestone achievements and the outstanding contributions of our colleagues
• Business travel insurance and global employee support programs

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