Internal Audit Manager

What you'll do

• Execute end-to-end audit engagements across both technology and business domains.
• Perform annual risk assessments to develop and refine a risk-based audit plan.
• Use process mapping and root cause analysis to identify opportunities for improved control design.
• Track and verify the remediation of audit findings with relevant business owners.
• Support the Enterprise Risk Management program by identifying and mitigating emerging risks.
• Manage co-sourced audit partners to ensure quality and timely execution of activities.
• Implement agile audit practices, data analytics, and automation to improve audit efficiency.

What we're looking for

• Bachelor’s degree in Business, Finance, Information Systems, or a related field.
• CIA, CPA, CISA, or other relevant certifications are preferred.
• 5–7 years of experience in internal audit, risk advisory, or compliance.
• Experience conducting audits across both technology and business domains.
• Strong understanding of internal controls, risk management frameworks, and auditing standards like IIA.
• Familiarity with tech-related risks including cybersecurity, cloud infrastructure, data privacy, and third-party risk management.
• Strong analytical and problem-solving skills with the ability to work with data and systems.
• Excellent verbal and written communication skills to translate technical findings into business insights.