Senior, Internal Audit AI Enablement & Automation

What You Will Own

Automation Delivery

• Build and maintain AI automations across all Internal Audit functions using the department's existing AI Hub and SOX testing engine.
• Manage the problem statement intake pipeline, providing clear disposition (built, deferred, or declined with rationale) for every submission.
• Prioritize the backlog using impact, frequency, and build complexity.
• Maintain visibility into open problem statements.

Measurement & Reporting

• Maintain the AI Impact Dashboard with accurate, function-level attribution.
• Protect the integrity of the measurement methodology, tracking protocols, time categories, and verification standards.
• Surface delivery risk early.
• Contribute to periodic AI Value Reports and support executive and Audit Committee-ready materials that translate hours saved into dollar value and strategic audit impact.

Working Group Coordination

• Maintain regular check-ins with each Working Group.
• Coordinate the Bi-Weekly Showcase cadence.
• Track each group against its phased plan.
• Flag delivery risk early and assist Working Group leads in sequencing deliverables.

Individual Contributor Activation

• Track individual participation against department expectations.
• Reach out directly one-on-one to any team member with no recorded participation.
• Lead every team communication with benefits of participating.

Culture, Knowledge Management & External Collaboration

• Maintain the AI Hub knowledge repository and AI Learning Catalog, keeping resources current and tracked at the individual level.
• Follow up individually with anyone below learning pace.
• Represent Internal Audit in cross-functional and company-wide AI initiatives, contributing learnings and returning external intelligence back into the IA tool-building program.

What You Bring

• CPA, CIA, CISA, or other relevant certification (active or in progress); CISA preferred.
• 3–6 years of internal audit experience across at least two disciplines (internal audit, IT audit, SOX business process, SOX ITAC/ITGC, or data analytics).
• Sufficient audit technical depth to build automations that meet Internal Audit quality standards, including evidence documentation, workpaper integrity, and SOX testing requirements.
• Demonstrated ability to build or operate AI tools, automations, or structured prompt workflows applied to real audit work.
• Demonstrated ability to represent a team or function in cross-functional settings and present to audiences outside Internal Audit.
• Comfortable managing multiple concurrent workstreams with defined deliverables and deadlines.
• Strong written communication skills to translate technical output into plain-language narratives.
• Hands-on experience with AI productivity tools (Claude, Gemini, ChatGPT, or equivalent).

What Sets You Apart

• Big 4 public accounting or IT audit advisory experience.
• Experience with audit management platforms (AuditBoard, Workiva, or equivalent).
• Experience coordinating working groups, project timelines, or cross-functional initiatives.
• Background in learning content curation or enablement program support.
• Familiarity with basic scripting, API concepts, or no-code/low-code workflow tools.
• Experience auditing within cloud-based or SaaS environments.
• Awareness of AI governance, ethics, and emerging risks (model bias, data privacy, hallucination risks).