Senior Internal Audit Manager
Core
Lead complex operational audits and advisory engagements to evaluate risk, strengthen processes, and shape business decisions across the technology and AI ecosystem.
Role type
Senior Internal Audit Manager (Individual Contributor)
Builds
Operational audit reports, risk assessments, and remediation strategies for business processes and controls.
Domain
Technology / AI / Data Platforms / Internal Audit
Required skills
Operational audit leadership, enterprise risk assessment, data analytics, root cause analysis, stakeholder influence, audit planning, process improvement, AI integration, strategic advisory
Preferred skills
CPA or CIA certification, CISA, Big 4 experience, technology industry experience
Technologies
Data analytics tools, AI-enabled audit technologies, emerging audit technologies
Responsibilities
Lead high-visibility operational audits from planning to reporting, set risk assessment agendas, identify systemic risks and control gaps, drive remediation of significant issues, present findings to senior stakeholders, leverage AI and data analytics for audit efficiency, mentor and develop other auditors, partner with business leaders on strategic initiatives
Seniority
Senior, hands-on IC with significant autonomy and influence
