Sr Manager Internal Audit

About the role

As Senior Manager, Internal Audit, you will partner with the Internal Audit Director to translate the team’s vision and strategy into action. You will lead assurance and compliance work, develop high-performing talent, strengthen stakeholder relationships, and help transform Internal Audit through the responsible use of data and emerging technologies.

What you'll do

• Lead assurance and compliance delivery: Lead a team of audit professionals across SOX IT general controls, business process controls, and automated controls
• Advance Internal Audit transformation: Set direction for and drive the responsible use of data analytics, automation, GenAI, and agentic AI to improve the efficiency
• Provide forward-looking risk insights: Monitor current, emerging, internal, and external risks
• Evaluate governance, risk management, processes, technology, data, and controls, and communicate timely recommendations that strengthen business results and resilience
• Build high-performing teams: Set clear expectations, coach with care, hold team members accountable, and support meaningful development

What you need

• 6–10 years in finance, audit & banking
• Internal audit
• Internal controls
• Audit
• Data analysis
• Risk management
• Accounting
• B.Com or BBA or MBA or M.Com

Good to have

• CISA
• CISM
• Root cause analysis
• SOX
• LLMs