Director AI, Automation & Audit Transformation

What you’ll do
Develop and execute the Internal Audit technology and transformation roadmap in partnership with the VP of Internal Audit
Lead the implementation of AI, automation, data analytics, and continuous auditing solutions to modernize audit execution and improve efficiency
Leverage SAP S/4HANA and other enterprise systems to automate audit testing, enhance risk monitoring, and reduce reliance on manual procedures
Design dashboards, analytics, key risk indicators, and continuous monitoring routines that provide timely visibility into control performance and emerging risks
Drive the transformation of SOX through automation, continuous controls monitoring, and data-driven testing approaches
Develop analytics and automated routines that expand operational audit coverage and identify process improvement, cost savings, and operational risks
Evaluate emerging technologies and establish governance and best practices for the responsible use of AI within Internal Audit
Collaborate with Finance, IT, Compliance, business leaders, and external auditors to implement innovative audit solutions and maximize technology-enabled assurance
Build audit analytics capabilities by mentoring team members and promoting the adoption of automation, AI, and data-driven auditing techniques
Present transformation initiatives, key insights, and performance metrics to executive leadership and the Audit Committee
What you’ll need
Must be at least 18 years of age
Authorized to work in the United States
Bachelor’s degree in Information Systems, Computer Science, Data Analytics, Finance, Accounting, or a related field
8+ years of experience in Internal Audit, IT Audit, Risk Advisory, Information Systems, Data Analytics, Finance Transformation, or a related discipline
Experience implementing automation, analytics, continuous auditing, or AI-enabled solutions within audit, finance, compliance, or risk management
Strong knowledge of internal controls, SOX, risk management, and audit methodologies
Experience working with ERP systems, preferably SAP S/4HANA
Experience developing dashboards, automated monitoring routines, analytics, or continuous controls monitoring solutions
Demonstrated success leading cross-functional transformation initiatives and influencing organizational change
Excellent communication, project management, and stakeholder management skills, with the ability to translate technical concepts into practical business solutions
Ability to travel domestically up to 20%
Preferred Qualifications

CPA, CIA, CISA, CISSP, PMP, or other relevant professional certification
Experience with Workiva, AuditBoard, Power BI, Tableau, Alteryx, ACL/Diligent, SAP GRC, or similar audit and analytics platform
Experience with AI, generative AI, machine learning, process mining, robotic process automation (RPA), or advanced analytics
Experience developing continuous auditing or continuous monitoring programs
Public company SOX experience and familiarity with engineering, construction, utility, telecommunications, or infrastructure industries