Senior, Internal Audit
Core
Senior Internal Audit professional acting as a hybrid audit practitioner and audit-technology administrator to implement, administer, and optimize the Internal Audit software platform while supporting audit execution and process improvement.
Role type
Senior IC internal audit manager (audit technology & process)
Builds
Scalable, standardized, and high-quality Internal Audit operating model
Domain
Financial services / Internal Audit / Audit Management Platforms
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
IA software/platform administration, audit lifecycle management, workflow configuration, risk and control assessment, process standardization, stakeholder collaboration
Preferred skills
CIA certification, experience in SOX-regulated environments, financial services domain expertise
Technologies
Internal Audit software platforms, audit management tools
Responsibilities
Configure and administer IA software platform (user access, roles, permissions), support audit planning and execution, maintain audit workflows and reporting standards, coordinate with IT and vendors for system enhancements, standardize audit documentation and templates, drive process automation and efficiency
Seniority
Senior, hands-on IC with strategic oversight