Internal Audit Manager
Core
Execute end-to-end internal audit engagements for technology and business domains to support governance, risk management, and compliance efforts.
Role type
Manager of Internal Audit
Builds
Audit reports, risk assessments, and process improvement recommendations
Domain
Technology and Business Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Internal controls, risk management frameworks, auditing standards (IIA), process mapping, root cause analysis, data analytics, project management
Preferred skills
CIA, CPA, CISA certifications, experience in fast-paced tech-enabled environments
Technologies
Data analytics tools, audit automation platforms
Responsibilities
Execute audit and advisory engagements spanning technology and business domains; perform annual risk assessments to develop audit plans; ensure timely follow-up on remediation of audit findings; support the enhancement of Enterprise Risk Management (ERM) programs; collaborate with cross-functional teams to assess risks and test controls; champion agile audit practices and automation
Seniority
Manager, hands-on IC