CareerPlan

Senior Internal Audit Manager - Big Data and AI Strategy for Internal Audit

MadridFull-time2026-10-27 → 2026-11-11
Hybrid

Core

Strategic lead embedding advanced analytics, Big Data infrastructure, and AI into the Internal Audit lifecycle to provide independent assurance on data governance and automated risk monitoring.

Role type

Senior Internal Audit Manager (Big Data & AI Strategy)

Builds

AI-driven continuous monitoring frameworks, automated audit routines, and predictive risk models.

Domain

Financial Services / AI Governance / Big Data

Deliverable

production ML models

Required skills

Machine Learning model auditing, Big Data architecture evaluation, AI governance frameworks, Python, SQL, Snowflake, Databricks, AWS, Tableau/PowerBI, Regulatory compliance (EU AI Act, NIST, DORA, GDPR)

Preferred skills

Certified Internal Auditor (CIA), Certified Data Scientist, Stakeholder management, Team upskilling

Technologies

Snowflake, Databricks, AWS, Spark, Tableau, PowerBI, AuditBoard, Claude

Responsibilities

Lead risk-based audits of ML models and AI implementations for bias and explainability; Evaluate controls across enterprise Big Data infrastructure and data pipelines; Develop and execute the Internal Audit Big Data & AI roadmap; Build predictive models and automated audit routines; Audit data protection mechanisms and establish ethical AI evaluation criteria; Partner with CDOs and Data Science leads to provide risk guidance.

Seniority

Senior, hands-on IC with strategic lead responsibilities