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 100,000 organizations, including 90% of the Fortune 500, choose DigiCert to stop today’s threats and prepare for a quantum-safe future at www.digicert.com
Job summary
We are seeking a Senior Internal Audit Analyst to join the Trust Office team at DigiCert. This role supports DigiCert’s 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 DigiCert’s 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
Bachelor’s 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 and additional leave options
Family-friendly leave policies, including maternity, paternity, and other supportive leave programs
Health and wellness support, including medical cover (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
Education assistance and professional development opportunities
Access to LinkedIn Learning and continuous learning resources
Employee referral bonus program and additional company perks and 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
To protect candidate information and maintain a secure hiring process, all applications must be submitted through our careers portal. Resumes or CVs sent directly via email will not be reviewed or considered.
#LI-FP1