Director Internal Audit – Data, Information & AI Infrastructure Management
Core
Provide strategic leadership and independent assurance over enterprise data governance, reporting integrity, and AI-enabled technologies.
Role type
Director, Internal Audit (Data, Information & AI Infrastructure)
Builds
Integrated assurance across critical business processes and technology platforms
Domain
Financial Services, Data Governance, AI Technology Risk (via careerplan.io/jobs/R0121167-director-internal-audit-data-information-ai-infrastructure-management-at-usaa)
Deliverable
production ML models
Required skills
Internal Audit strategy, Data Governance, AI Governance, Risk Management, Data Analytics, SQL, Python, Alteryx, Power BI, Tableau, Snowflake, Databricks
Preferred skills
Generative AI assessment, Cloud environment auditing, Vector databases, Knowledge repositories
Technologies
COBIT, NIST 800-53, NIST CSF, CRI Profile, OWASP, STIGs, CIS Benchmarks, ISO 27001/2, SOC 2, PCI DSS, ITIL, FFIEC, GDPR, GLBA, CCPA
Responsibilities
Develop and execute risk-based audit plans for data and AI; Evaluate data governance and lifecycle management practices; Provide assurance over AI infrastructure and controls; Partner with business and tech teams for integrated risk insights
Seniority
Director, strategic leadership & team management
