IT Internal Audit Manager
Core
Lead technology audit and advisory engagements focusing on IT risks, processes, controls, and enterprise AI governance to support the company's rapid transformation.
Role type
Senior IC IT Internal Audit Manager
Builds
Audit reports, risk assessments, and governance frameworks for IT and AI systems
Domain
Cybersecurity, IT Governance, Enterprise AI
Required skills
IT audit, cybersecurity, AI risk management, SDLC, ITAC, ITGC, COBIT, ISO standards, NIST, ITIL, COSO, project management
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, data analytics, automation tools
Responsibilities
Lead technology audit and advisory engagements across cybersecurity, infrastructure, applications, data management, and AI-related risks; Drive governance and oversight of technology programs and emerging AI risks including model governance and data quality; Develop and implement audit methodologies to assess risks across the entire AI lifecycle; Promote innovation within the internal audit function by applying new tools and techniques; Collaborate with cross-functional teams to identify and address audit observations; Lead research on technology risks and controls to formulate recommendations
Seniority
Senior, hands-on IC
