Internal Audit Director – Audit Practices Group
Core
Develop, maintain, and enhance the Internal Audit Department's methodology, guidance, and tools to strengthen audit quality, consistency, and effectiveness globally.
Role type
Senior IC Internal Audit Director (Methodology & Strategy)
Builds
Internal audit methodology frameworks, training programs, and strategic initiatives for the Audit Practices Group.
Domain
Financial Services / Internal Audit
Required skills
Internal audit methodology, risk assessment, audit planning, testing, reporting, continuous monitoring, regulatory engagement, project management, data analysis, stakeholder communication
Preferred skills
Audit policy/standards development, training program design, CPA/CIA/CISA certification
Technologies
Audit tools, risk management systems
Responsibilities
Support development and implementation of internal audit methodology and guidance; Provide advisory support to audit teams on methodology throughout the audit lifecycle; Assist in design and delivery of audit methodology training; Contribute to responses to regulatory inquiries and examinations; Support strategic initiatives to enhance audit quality and efficiency; Monitor industry developments and regulatory expectations; Participate in methodology reviews and continuous improvement efforts.
Seniority
Director, hands-on IC with strategic oversight
