IT Internal Audit Manager
Core
Lead technology audit and advisory engagements focusing on IT risks, processes, controls, and enterprise AI governance to support rapid transformation.
Role type
Senior IC IT Internal Audit Manager
Builds
Audit methodologies, AI risk management frameworks, and governance controls for technology programs.
Domain
Technology Audit, Cybersecurity, Enterprise AI Governance
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT risk and controls, AI lifecycle risk assessment, SDLC knowledge, ITGC/ITAC expertise, regulatory compliance (COBIT, ISO, NIST), project management, data analytics
Preferred skills
Internal audit experience, AI-powered analytical tools, enterprise systems (SFDC, SAP), relevant certifications (CISSP, CISA, CISM, CPA, CIA, CRISC, AAIA, AIAR)
Technologies
Agentic AI, Generative AI, Data Analytics, Automation
Responsibilities
Lead technology audit and advisory engagements across cybersecurity, infrastructure, applications, data management, and AI; Drive governance of technology programs and emerging AI risks; Develop audit methodologies for the entire AI lifecycle; Integrate AI risk management into existing audit domains; Promote innovation using new tools and techniques; Collaborate with cross-functional teams to address audit observations; Lead research on technology risks and controls.
Seniority
Senior, hands-on IC
