Manager, Audit Plan Management (1040)
Core
Lead day-to-day oversight of Internal Audit's annual plan, tracking execution progress, monitoring risks to timelines, and enabling informed decisions by Audit leadership.
Role type
Manager, Audit Plan Management
Builds
Annual audit plans, progress reports, and process improvements for internal audit operations
Domain
Banking / Internal Audit / Operational Risk
Deliverable
dashboards & analysis
Required skills
Data extraction and analysis, Advanced Excel (formulas, pivot tables, lookups), Process improvement, Stakeholder facilitation, Governance discipline, Project management, Executive reporting
Preferred skills
PMP, CIA, CPA, Microsoft Power suite (Power BI, Power Automate, Power Apps)
Technologies
Microsoft Excel, Microsoft PowerPoint, Microsoft Power BI, Microsoft Power Automate, Microsoft Power Apps
Responsibilities
Monitor plan delivery and status across the audit portfolio by extracting data and preparing progress reporting; Identify and escalate delivery risks by hosting progress discussions and flagging items needing executive support; Facilitate annual audit planning by organizing stakeholder sessions and preparing materials for leadership review; Coordinate ad-hoc plan changes and maintain a clear audit trail for Audit Committee reporting; Continuously improve processes and tooling by refining templates and automating workflows
Seniority
Manager, hands-on IC