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Senior Program Manager – Internal Audit Jobs (Hybrid work)

140 Job Offers

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Senior Payroll and Business Travel Manager
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United Kingdom , Belfast
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Citi
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Issue Management Lead Analyst
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Malaysia , Kuala Lumpur
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Citi
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Senior IT Internal Auditor
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United States , Reston
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Robert Half
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Business Compliance Manager
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United States , San Diego
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117000.00 - 195000.00 USD / Year
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ASML
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Director of Internal Audit & SOX Compliance
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United States , Dallas
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Blockchain
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Senior Associate - Internal Audit
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United States , Los Angeles
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100000.00 - 115000.00 USD / Year
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CNM LLP
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Data Quality Assurance Lead
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Canada , Mississauga
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145100.00 - 217700.00 USD / Year
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Citi
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Issue Management Lead Analyst
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Costa Rica , Heredia
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Citi
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Issue Management Lead Analyst - Banking and International
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Hungary , Budapest
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Citi
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Issue Management Senior Analyst
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Hungary , Budapest
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Citi
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Operational Risk Officer
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India , Mumbai
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Citi
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Global Data Privacy Counsel
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United States , Atlanta
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Arrive
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Sanctions Operations Analyst
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Colombia , Bogotá
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Citi
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Valuation Control Senior Business Analyst
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Poland , Warsaw
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Citi
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Svp - Asia Client Tax Operations Lead
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Singapore , Singapore
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Citi
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Compliance Independent Assessment Director
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United Kingdom , London
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Citi
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Finance Regulatory Conformance Senior Analyst
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Hungary , Budapest
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Citi
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Senior Tax Operations Expert
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United Kingdom , London
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Citi
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Business Risk and Control Senior Analyst, Assistant Vice President
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United Kingdom , Belfast
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Citi
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Senior Compliance Sanctions Officer
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Ireland , Dublin
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Citi
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A Senior Program Manager in Internal Audit is a pivotal leadership role that sits at the intersection of audit excellence, strategic change, and complex program execution. This profession is dedicated to transforming the Internal Audit (IA) function itself, ensuring it evolves to meet future risks and regulatory demands through structured, large-scale initiatives. Professionals in these jobs act as the architects and drivers of the audit function's internal transformation, moving beyond traditional auditing to manage the portfolio of projects that enhance IA's methodology, technology, tools, and overall effectiveness. Typically, the role involves overseeing the IA function's "Book of Work" or strategic change portfolio. This means prioritizing initiatives, ensuring resources are aligned, and coordinating efforts across various audit teams to avoid duplication and maximize impact. A core responsibility is developing and implementing robust change management strategies specifically tailored for an audit audience. This includes conducting change impact assessments, managing stakeholder resistance, and designing training and communication plans to ensure new processes or technologies are successfully adopted by audit professionals. The Senior Program Manager establishes governance frameworks, tracks progress against milestones, and reports on program health to senior audit leadership and potentially audit committees. The skill set required for these high-level jobs is a unique blend of program management rigor and deep understanding of audit principles. Candidates typically need extensive experience in program and change management, often supported by certifications like PMP or Prosci. A background in financial services or internal audit is crucial to understand the context and stakeholder landscape. Essential skills include exceptional communication and influence to engage with senior auditors and business leaders, strong problem-solving to navigate ambiguity, and personal resilience. They must be adept at risk management, not just for the audits themselves but for the delivery of the change programs. Critical thinking, attention to detail, and the ability to collaborate cross-functionally are paramount. A bachelor’s degree is standard, with a master’s degree often preferred. Ultimately, a Senior Program Manager – Internal Audit jobs are for strategic thinkers who enable the audit function to be more agile, data-driven, and risk-focused. They ensure that internal audit continuously improves its own operations, thereby strengthening its value and assurance to the organization. This career path is ideal for those who want to shape the future of auditing from within, leveraging project management expertise to build a more effective and forward-looking audit department.

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