Ptc
Vice President Internal Audit
Boston, MA, USA · Exec
Sponsorship not specified$225k-$335kDetected 30 days ago
Data AnalysisData EngineeringComplianceAccessibilityM&AAuditingProcess ImprovementRecruitingLeadershipProblem SolvingSarbanes-OxleyInternal Audit
About the role
- Our world is transforming, and PTC is leading the way.
- Our people make all the difference in our success.
- This role is critical to how PTC scales.
Responsibilities
- Lead the global internal audit function, including financial, operational, compliance, and IT audits
- Develop and execute a risk-based audit plan aligned to PTC's strategic priorities with embedded AI and advanced analytics to shift from periodic to continuous risk monitoring
- Partner with Finance, Legal, Security, and IT to maintain strong governance and regulatory compliance, including FCPA, GDPR, and evolving global data privacy and AI governance regulations
- Lead internal audit's role in M&A due diligence, assessing financial, operational, IT, and compliance risks of acquisition targets
- Design and oversee post-acquisition integration controls, ensuring acquired entities are brought into PTC's governance and control framework with speed and rigor
- Translate audit findings into clear, actionable recommendations that drive measurable improvement
- Support business transformation initiatives, ensuring appropriate controls without slowing execution
- Deliver clear, concise, and high-impact reporting on risk, controls, and audit outcomes
- Build strong relationships across the ELT, influencing decision-making and prioritization
- Team Leadership & Capability Building
Requirements
- Hands-on experience with AI-enabled audit tools, continuous monitoring platforms, or predictive risk analytics
Nice to have
- Provide independent and objective assurance to the Audit Committee and executive leadership
- Identify emerging risks across the business, including SaaS, cybersecurity, AI, and global operations
- Leverage AI-powered tools and predictive analytics to identify anomalies, surface risk patterns, and prioritize audit focus areas before issues materialize
- Oversee SOX compliance and the internal controls framework, ensuring effectiveness and efficiency while identifying opportunities to automate testing through AI and data analytics
- Evaluate and strengthen controls around data privacy, cross-border data transfers, and data localization requirements across PTC's global operations
- Evaluate inherited third-party relationships, data practices, and IT environments from acquired companies to identify and remediate risk
- Act as a strategic advisor to senior leadership on risk, controls, and process improvement
- Serve as the primary liaison to the Audit Committee of the Board of Directors
Compensation
- PTC carefully considers a wide range of factors when determining compensation.
Company info
- If you share our passion for problem-solving through innovation, you'll likely become just as passionate about the PTC experience as we are.
This listing is sourced directly from Ptc's careers page and normalized into a canonical job model.