Senior Manager, Internal Audit
Core
Lead risk-based operational audits and advance the use of technology and AI across the Internal Audit function.
Role type
Senior Manager, Internal Audit (AI & Technology focus)
Builds
Comprehensive operational audit plans and AI-enabled audit solutions
Domain
SaaS / Enterprise Software / Internal Audit / Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
risk-based audit planning, operational audit leadership, AI tool adoption and scaling, distributed team management, stakeholder advisory, risk management frameworks (COSO)
Preferred skills
Workday platform knowledge, SaaS experience, professional certifications (CIA/CPA/CISA)
Technologies
AI-enabled tools, automation, analytics
Responsibilities
Develop and drive comprehensive audit plans addressing key operational risks; Design and implement AI-enabled solutions to improve audit planning, testing, and reporting; Partner with stakeholders as a trusted advisor on risks and controls; Lead and develop geographically distributed audit teams
Seniority
Senior, hands-on IC with people leadership
