Senior, Internal Audit AI Enablement & Automation

Навыки

Обязанности

• 01Own the day-to-day build, adoption, and measurement of Okta Internal Audit's AI automation program
• 02Turn auditor problem statements into working AI tools and track measurable metrics to verified strategic outcomes
• 03Build and maintain AI automations across all Internal Audit functions using the department's existing AI Hub and SOX testing engine
• 04Manage the problem statement intake pipeline, acknowledging submissions with clear disposition (built, deferred, declined) and prioritizing backlog by impact, frequency, and build complexity
• 05Maintain visibility into open problem statement visibility so the team knows submissions are being addressed
• 06Maintain the AI Impact Dashboard with accurate, function-level attribution of recovered hours
• 07Protect the integrity of measurement methodology, tracking protocols, time categories, and verification standards
• 08Surface delivery risk early, contribute to periodic AI Value Reports, and support executive and Audit Committee-ready materials translating hours saved into dollar value and strategic audit impact
• 09Maintain regular check-ins with each Working Group, coordinate the Bi-Weekly Showcase cadence, and track each group against its phased plan
• 10Assist Working Group leads in sequencing deliverables against the overall automation backlog and flag delivery risk early
• 11Track individual participation against department expectations and reach out one-on-one to team members with no recorded participation
• 12Lead team communications emphasizing what auditors gain from participation, not what is required of them
• 13Maintain the AI Hub knowledge repository and AI Learning Catalog, keeping resources current, connected to real audit tasks, and tracked at the individual level
• 14Follow up individually with anyone below learning pace
• 15Represent Internal Audit in cross-functional and company-wide AI initiatives, contributing automation learnings and bringing external intelligence back into the IA tool-building program

Требования

• 01CPA, CIA, CISA, or other relevant certification (active or in progress); CISA preferred
• 023–6 years of internal audit experience across at least two disciplines (internal audit, IT audit, SOX business process, SOX ITAC/ITGC, or data analytics)
• 03Sufficient audit technical depth to build automations meeting Internal Audit quality standards, including evidence documentation, workpaper integrity, and SOX testing across financial and IT controls
• 04Demonstrated ability to build or operate AI tools, automations, or structured prompt workflows applied to real audit work
• 05Demonstrated ability to represent a team or function in cross‑functional settings, preparing, presenting, and defending viewpoints to Finance leadership and enterprise stakeholders
• 06Comfortable managing multiple concurrent workstreams with defined deliverables and deadlines
• 07Strong written communication skills — able to translate technical output into plain‑language narratives for non‑technical audiences
• 08Hands‑on experience with AI productivity tools (Claude, Gemini, ChatGPT, or equivalent)
• 09Big 4 public accounting or IT audit advisory experience (preferred)
• 10Experience with audit management platforms (AuditBoard, Workiva, or equivalent) (preferred)
• 11Experience coordinating working groups, project timelines, or cross‑functional initiatives (preferred)
• 12Experience representing a function or team in cross‑functional working groups, communities of practice, or enterprise‑level program networks (preferred)
• 13Background in learning content curation or enablement program support (preferred)
• 14Familiarity with basic scripting and API concepts (preferred)