Manager, Internal Audit
Core
Conducting IT risk, controls, and governance audits while leading AI governance initiatives and deploying agentic AI tools for continuous risk insights.
Role type
Manager, IT Risk and Controls Audit
Builds
IT systems governance, AI lifecycle risk assessments, and predictive risk insights
Domain
Cybersecurity, IT Governance, Artificial Intelligence
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT risk and controls audit, AI governance, system development lifecycle, ITAC/ITGC, data analytics, project management, regulatory compliance
Preferred skills
Big 4 audit experience, technology industry background, operational audit, advanced AI tool deployment
Technologies
SFDC, SAP, G-Suite, agentic AI tools
Responsibilities
Plan and report audit engagements on IT risks and controls; Lead AI governance audits evaluating lifecycle risks; Develop advanced audit methodologies for AI products; Deploy data analytics and automated scripts for predictive insights; Collaborate with cross-functional teams to address audit findings; Lead research on IT risk trends and mentor auditors
Seniority
Manager, hands-on IC with team leadership