Internal Audit Manager

Manager, Internal Audit and Risk Advisory plays a key role in delivering a risk-based internal audit plan across IT, operational, and financial areas. This role provides independent assurance and advisory services to strengthen internal controls, enhance risk management, and drive business performance.

You will combine technology expertise with operational insight to assess risks, identify root causes, and deliver practical, value-added solutions to the business.

Responsibilities

• Lead and execute IT, operational, and financial audits, reviews, and special projects
• Assess the effectiveness of internal controls, including ITGCs, cybersecurity, and operational processes
• Evaluate systems, processes and projects for control design, security, and data integrity risks
• Identify root causes and deliver actionable recommendations to improve controls, efficiency, and risk mitigation
• Support the development and e...