Internal Audit Manager - Product, Integrity and Operations

Develop audit project plans (timelines, budgets, milestones, status reporting, and communication plans), and lead audit scoping, fieldwork, and reporting with limited oversight

Oversee audit work performed by co-sourcing partners and provide guidance on quality, timelines, and deliverables

Write audit reports, findings, and other deliverables that follow established reporting standards

Work with stakeholders to agree on remediation plans and due dates, and perform validation testing after remediation actions are complete

Run quarterly risk assessments for assigned coverage areas and contribute to the annual enterprise-wide risk assessment

Build and maintain stakeholder relationships across team leads, directors, and cross-functional partners through regular check-ins, information sharing, and risk-focused discussions

Develop subject matter expertise in content standards, operations, and product areas, and stay current on new regulatory and industry developments

Streamline testing and documentation by applying automation and improved processes in the day-to-day audit work

Identify opportunities to improve audit processes and tools

B.A. or B.S. degree in Computer Science, Management Information Systems, Finance, Business Administration, or a related field

Technical acumen, project management skills, and experience communicating audit findings, risks, and recommendations in writing and in presentations to technical and non-technical stakeholders

Experience managing time-sensitive projects to completion while balancing evolving priorities

Demonstrated experience leveraging AI and data analytics tools such as large language models, AI assistants, and code copilots to analyze large datasets, accelerate workflows, and enhance work quality

Critical thinking skills to evaluate, validate, and refine AI-assisted work

Experience in data analytics, content standards, or regulatory compliance

Expertise in auditing AI systems, technology controls, and complex data pipelines

Demonstrated ability to integrate AI tools to optimize/redesign workflows and drive measurable impact (e.g., efficiency gains, quality improvements)

6+ years of audit experience at a Big 4 firm or in internal audit functions within technology companies or in complex IT environments

Certified Internal Auditor (CIA) and/or Certified Information Systems Auditor (CISA)

Demonstrated ongoing AI skill development, including prompt engineering and use of AI agents, and continued learning on emerging AI technologies

Demonstrated ongoing AI skill development (e.g., prompt/context engineering, agent orchestration) and staying current with emerging AI technologies

Experience adhering to and implementing responsible, ethical AI practices (e.g., risk assessment, bias mitigation, quality and accuracy reviews)

Proven ability to apply AI tools to improve or redesign workflows and deliver measurable impact such as efficiency gains and quality improvements