Senior Director, Internal Audit
Core
Lead the strategy, execution, and evolution of DoorDash's global IT audit function, shaping technology risk management practices across the organization.
Role type
Senior Director, IT Internal Audit
Builds
Global IT audit organization, IT SOX compliance program, AI/ML governance framework, cybersecurity assurance program, and data governance controls.
Domain
Technology Risk Management, Internal Audit, Cybersecurity, AI Governance, Data Privacy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT Internal Audit strategy, IT SOX compliance, AI/ML risk governance, Cybersecurity assurance, Data governance, Cloud architecture, Automation in auditing, Cross-functional leadership, Enterprise risk management
Preferred skills
GenAI integration, NIST/ISO 27001/SOC 2 frameworks, Third-party co-source management, Digital transformation oversight
Technologies
GenAI, NIST, ISO 27001, SOC 2, COBIT, COSO, ISO 42001, PCI DSS
Responsibilities
Define and execute forward-looking IT Internal Audit strategy; Oversee global IT SOX compliance program; Establish AI and ML audit strategy; Provide strategic oversight of data governance and privacy audits; Lead cybersecurity audit and assurance program; Lead, mentor, and develop a global team of IT and cybersecurity auditors; Drive preparation and presentation of IT audit findings to the Audit Committee and executive leadership.
Seniority
Senior Director, strategic leadership with hands-on execution
