Internal Audit Manager - Quality & Operations
Core
Lead the Internal Audit Quality & Operations team to drive quality, efficiency, and the evolution of audit methodology for the agentic AI era.
Role type
Senior Internal Audit Manager (Quality & Operations)
Builds
Internal audit strategy, QAIP, modernized audit methodology, and operational processes for a global audit organization.
Domain
Technology / Internal Audit / AI & Automation
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure
Required skills
Internal audit operations, IIA Global Internal Audit Standards, Quality Assurance & Improvement Program (QAIP), project management, AI/automation deployment, data analysis, executive communication, change management, resource management.
Preferred skills
Professional certifications (CIA, CPA/CA, CISA, PMP), experience in large enterprise/high-growth environments, hands-on fluency with AI tools, strategic training planning.
Technologies
AI tools, analytics platforms, audit management systems
Responsibilities
Deliver IA Org strategy and support annual strategic planning; Build processes and tooling for the agentic era; Lead the QAIP; Evolve the IA methodology; Turn data into decisions via performance metrics analysis; Cultivate agentic auditors through skills assessment and training; Deploy the team via capacity planning; Bring the team together through global communications; Support the Board conversation; Tell the IA story through external communications.
Seniority
Senior, hands-on IC with strategic leadership
