In addition, this role will serve as Internal Audit27s senior lead fordata governance, databaseriskand controls, and next-generation AI/GenAI assurance, includingcontinuous monitoring of AI risks and controlsacross the enterprise. The Senior Manager is accountable for advising and influencingglobal leaders up to the VP level, building strategic partnerships across functions and regions, and driving the Internal Audit technology vision (analytics, automation, continuous auditing)

WhatYouDo

• Own and evolve the IT risk assessment program, ensuring risks areidentified, prioritized, and addressed across the enterprise.

• Lead end-to-end IT SOX compliance including risk assessment, control design, walkthroughs, testing, and remediation oversight.

• Lead technology and operational audits, translating technical risk into business impact and executive-level insights.

• Establishand assess enterprise data governance frameworks, including data quality, security, ownership, and lifecycle controls.

• Evaluate database risks including access, change management, backup/recovery, and configuration controls.

• Lead AI/GenAI governance and risk assurance, including AI use case evaluation, control design, and monitoring frameworks.

• Drive continuous monitoring and automation through data analytics, AI, and RPA.

• Act as a strategic advisor to global leaders on technology and AI risk.

• Build andmaintainstrategic partnerships across IT, Finance, Engineering, Security, Legal, and business leadership.

• Manage external auditor relationships and support efficient audit execution.

• Shape and execute Internal Audit27s technology roadmap and innovation strategy.

WhatWeSeek

• Bachelor27s degree in Information Technologyor related field.

• 10+ years of IT audit or IT risk experience, including leadership responsibilities.

• Experience with SAP and complex enterprise environments.

• Strong analytical, problem-solving, and risk assessment skills.

• Excellent communication skills with the ability to influence senior leadership.

Preferred Certifications

• CISA preferred; CIA or CPAa plus.

Outstanding Candidates Will Have

• Knowledge of COSO, COBIT, ISO 27001, and regulatory frameworks.

• Experience with automation and continuous monitoring approaches.

• Experience auditing cloud, cybersecurity, IAM, and SDLC environments.

• Experience with data governance and data architecture frameworks.

• Exposure to AI/GenAI governance, risk, and compliance.