Internal Audit Manager – Quality & Operations

• Support annual strategic planning and quarterly reporting cycles (V2
  
  MOM)
• Coordinate inputs from audit leaders, track progress against commitments, and flag risks
• Build processes and tooling for an agentic AI era
• Redesign processes and tooling for people-and-agent collaboration
• Run and modernize the Quality Assurance & Improvement Program (QAIP)
• Refresh the internal audit methodology and Standards
• Own analysis behind performance metrics and dashboards
• Identify trends and emerging risks and drive follow-up actions
• Own organization-wide skills assessment and strategic training plan
• Act as resource manager for the Internal Audit organization, including capacity planning, allocation, utilization, and schedule accuracy
• Plan and deliver town halls, organization-wide meetings, and global summits
• Prepare Audit & Finance Committee and executive materials
• Streamline Board and executive reporting production
• Deliver internal communications and messaging
• Grow the Internal Audit brand externally

• 5+ years in internal audit operations/professional practices, audit, or IT audit
• Relevant professional certification (CIA, CPA/CA, CISA, PMP)
• Deep, practical command of the IIA Global Internal Audit Standards and Topical Requirements
• Experience in a QAIP, professional practices, or External Quality Assessment capacity within a large internal audit function
• Excellent analytical and project management skills
• Operational discipline to run recurring rhythms reliably
• Track record of deploying AI, automation, or analytics to change how work gets done
• Hands-on fluency with AI tools
• Strong writing and executive communication skills
• Proven ability to drive adoption and change across a global team without direct supervisory authority
• Comfort operating at pace with limited precedent
• Experience at scale in high-growth or large enterprise environments

Demonstrates expertise in internal audit operations, including a deep understanding of IIA Global Internal Audit Standards and the ability to implement AI and analytics for process improvement. Proven skills in project management, executive communication, and organizational capacity planning are essential.

• Internal Audit Operations
• IA Global Standards
• Quality Assurance & Improvement Program
• AI Tools Fluency
• Project Management

• Internal Audit
• Quality Assurance
• Data Analysis
• Performance Metrics
• Process Improvement
• Capacity Planning
• Risk Identification
• Automation
• Analytics
• Strategic Planning

• Analytical Skills
• Executive Communication
• Change Management
• Collaboration
• Operational Discipline

• CIA
• CPA/CA
• CISA
• PMP

• Internal Audit
• Audit Methodology
• Emerging Risks
• Professional Practices
• Global Team Management

• AI Tools
• Dashboards
• Reporting Tools
• Project Management Software
• Collaboration Platforms