Internal Audit Manager
Core
Lead operational audits across the business to evaluate risk, strengthen processes, and drive improvements using data analytics and AI tools.
Role type
Senior Internal Audit Manager (Operational Focus)
Builds
Operational audit reports, risk assessments, and process improvement recommendations
Domain
Technology / Data Platform / Internal Audit
Required skills
Operational audit leadership, business process expertise, data analytics, risk assessment methodologies, control testing, audit reporting, AI tool utilization, stakeholder management
Preferred skills
CPA or CIA certification, CISA certification, Big 4 experience, technology industry experience
Technologies
Data analytics tools, AI tools, audit technologies
Responsibilities
Lead operational audits from planning through reporting, develop audit objectives and testing procedures, conduct process walkthroughs and control testing, identify control gaps and risks, prepare audit reports, present findings to business leaders, leverage data analytics for risk identification, utilize AI tools to improve audit efficiency
Seniority
Senior, hands-on IC
