Manager, IT Internal Audit
Core
Lead a global IT audit team to modernize technology risk management, cybersecurity assurance, and audit automation while serving as a trusted advisor on digital transformation and emerging tech risks.
Role type
Manager, IT Internal Audit (Leadership IC)
Builds
Technology risk and control environment, audit automation capabilities, executive-level risk insights
Domain
Technology Risk Management, Cybersecurity, IT Governance, AI Governance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT audit leadership, technology risk assessment, cybersecurity assurance, audit automation/AI implementation, IT governance frameworks (COSO, COBIT, NIST, ISO 27001, SOX), executive communication, team coaching, project management
Preferred skills
Manufacturing/OT risk experience, ERP transformation (Oracle Cloud Fusion), data governance/architecture, advanced analytics (Power BI, Tableau, SQL, Python), SaaS audit platforms
Technologies
Oracle Cloud Fusion, Risk Management Cloud (RMC), Power BI, Tableau, Alteryx, Snowflake, SQL, Python
Responsibilities
Recruit and manage a global IT audit team; manage the lifecycle of technology and cybersecurity audits; lead design of innovative audit approaches using AI and automation; provide SME for IT operational audits; advise management on digital transformation and emerging tech risks; lead technical audits on data governance, AI governance, and third-party risk; communicate complex risks to executive leadership and Audit Committee.
Seniority
Manager, hands-on leadership
