AVP Internal Audit

Key Attributes

Highly detail‑oriented with a strong focus on audit quality, consistency, and accuracy. Comfortable operating in a technology‑enabled, digital‑first environment. Proactive, adaptable, and improvement‑oriented mindset. Able to balance system administration responsibilities with audit and process support. Strong written and verbal communicator in a cross‑time‑zone environment.

Key Responsibilities

Internal Audit Software Platform (Primary Focus)

• Support the final phases of implementation of the Internal Audit software platform, including configuration, workflow design, validation, and user enablement.
• Serve as the system administrator and subject‑matter expert for the IA software platform, managing user access, roles, permissions, and governance.
• Maintain and enhance audit workflows, methodologies, templates, review processes, dashboards, and reporting within the platform.
• Partner with Internal Audit l...