Senior Internal Auditor

Join us as a Senior Internal Auditor and help shape the future of finance. You'll lead key audits, streamline financial systems, and optimize core processes across our SaaS stack. We're looking for someone with strong ITGC, SOX, and automation experience along with the drive to go beyond the expected. You'll report to the Director of SOX and Automation and work cross-functionally to deliver impact from day one. This role is a great fit if you excel in a fast-moving, tech-driven environment that values speed, ownership, and adaptability over red tape. How you will make an impact Lead end-to-end audits of financial systems and controls, with a focus on ITGCs and SOX compliance. Collaborate cross-functionally to streamline processes and strengthen system architecture. Review SOC 1/2 reports and ensure complementary user controls are in place and effective. Contribute to finance transformation efforts, including automation and process improvements. Coordinate with external auditors and consultants to support audits and ensure compliance. Serve as an admin for financial tools by managing user access, roles, and configuration updates. Deliver clear documentation and communicate audit findings across teams.

For the past decade, it has been our mission to help every physician be more productive so they can provide better care for their patients. We believe that when doctors are connected, the healthcare system works better and patients benefit. Doximity enables our verified clinician members to collaborate with colleagues, stay up-to-date with the latest medical news and research, manage their careers, and conduct virtual patient visits. Today, Doximity is the leading digital platform for U.S. medical professionals, with over 80% of physicians, 50% of all nurse practitioners and physician assistants, and 90% of graduating medical students as members.