Vice President of Internal Audit

ApplyBookmark jobKey ResponsibilitiesDevelop and execute a strategic vision to transform internal audit into a digitally advanced, AI-enabled function, positioning it as a forerunner in AI use case implementation.Coordinate and prepare the annual audit plan and the annual risk analysisLead the integration of AI, machine learning, data analytics, and automation into audit processes to improve risk detection, testing accuracy, and operational efficiency.Design and champion innovative audit techniques leveraging digital tools, continuous monitoring, and real-time data analysis.Establish frameworks for assessing AI models, data governance, and algorithms within the organization’s controls.Collaborate with IT, Data Science, Security, Compliance and Business Units to identify and evaluate AI-related risks, including bias, data privacy, cybersecurity, and regulatory compliance.Oversee transformation projects that implement AI use cases such as predictive analytics, anomaly detection, fraud prevention, and automated testing.Cultivate a culture of innovation within the internal audit team and develop talent with skills in AI, data analytics, and digital tools.Communicate effectively with senior leadership and the Audit Committee on progress, insights, and strategic opportunities derived from AI-driven audit processes.Stay at the forefront of AI advancements, industry trends, and regulatory developments affecting AI and internal audit practices.Ensure a robust control environment that supports innovation while maintaining compliance with relevant standards, including SOX, SEC, GDPR, and industry best practices. How You Will Contribute And What You Will LearnEnsure proper alignment of activities to the Standards, Policies, Processes, Guidance and Practise Advisories of the Institute of Internal Audit (IIA) and COSO (Committee of Sponsoring Organizations of the Treadway Commission) and internal processes, policies guidelines etc. Prepare and perform as in-charge auditor on assigned field audits including special assignments from management.Review all necessary reports of findings.Recommends corrective action necessary to resolve problems that are found during the audit process in order to create value and mitigate risk.Researches and recommends procedures to improve effectiveness of the audit function.Responsible for the Enterprise Risk ManagementParticipate in special assignments as requiredAny other duties or tasks as assigned by Management or Audit CommitteeQualificationsKEY SKILLS AND EXPERIENCEBachelor’s degree in Business, Finance, Engineering, Computer Science, Data Science, or related fields; advanced degrees or certifications (CPA, CIA, CISA, CFA) preferred.10+ years of progressive internal audit experience, with a strong emphasis on digital transformation and AI integration.Proven track record of leading innovative initiatives leveraging AI, automation, and data analytics in an audit or risk management setting.Deep understanding of AI/machine learning concepts, data governance, and digitalization strategies.Strong leadership skills with the ability to inspire and develop high-performing teams.Exceptional communication skills, capable of translating complex AI and digital concepts into actionable insights for executives and boards.Familiarity with regulatory environments affecting high-tech and AI-driven companies.Demonstrated ability to manage change and implement transformation programs at scale.ApplyBookmark job