Senior Manager, IT Internal Audit
Core
Develop and execute the Sarbanes-Oxley (SOX) program and shape Internal Audit's approach to Artificial Intelligence (AI) systems.
Role type
Senior Manager, IT Internal Audit (SOX & AI)
Builds
SOX compliance programs, AI audit methodologies, and AI-enabled audit solutions
Domain
Financial Services / Fintech / IT Audit
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
SOX compliance, IT General Controls (ITGCs), Automated Controls (ITACs), risk assessment, process flow mapping, controls testing, project management, business acumen
Preferred skills
AI governance framework design, Large Language Models (LLMs) auditing, cloud/SaaS/PaaS environment auditing, SOC 1/SOC 2 report reliance
Technologies
Cloud, SaaS, PaaS, LLMs, SOC 1, SOC 2
Responsibilities
Own IT audit projects and portions of the SOX program; Serve as a subject matter expert in SOX technology compliance; Drive delivery of the internal audit plan; Build relationships with internal and external partners; Help build a formal methodology for auditing AI systems; Identify and deliver AI-enabled solutions for the audit process
Seniority
Senior Manager, hands-on leadership
