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.