Senior Director, Internal Audit
Core
Senior Director leading Internal Audit to provide risk and control leadership, executing risk-based audits, and advancing the function through AI, data analytics, and automation.
Role type
Senior Director, Internal Audit
Builds
Risk-based audit plans, full-population testing methodologies, and data-driven audit insights for C&W.
Domain
Finance / Internal Audit / Risk Management
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit leadership, Sarbanes Oxley compliance, risk assessment, data analytics, generative AI application, full-population testing, team development, stakeholder management
Preferred skills
CPA, CIA, CISA, Databricks, Python, SQL, Power BI, IT General Controls
Technologies
Databricks, Python, SQL, Power BI, ChatGPT, Codex
Responsibilities
Develop and execute risk-based audit plans; lead financial, operational, and compliance audits; embed AI and automation into audit lifecycle; manage audit team recruitment and development; report to Audit Committee and senior management; partner with Finance and Technology teams on data strategy.
Seniority
Senior, hands-on IC with strategic leadership
