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Manager, Internal Audit Transformation & Operations

Switzerland, Zug, Zug💼 Full-time🗓 2026-09-30

Core

Execution lead for Internal Audit transformation program embedding automation, analytics, and AI into audit, forensics, and controls workflows while managing operational mechanisms for day-to-day delivery.

Role type

Manager, Internal Audit Transformation & Operations

Builds

Digitally powered, AI-enabled, and automation-first Internal Audit organization

Domain

Legal, tax, corporate, government, and media markets; Internal Audit, Forensics, SOX/ICFR

Deliverable

production ML models

Required skills

Agile/Scrum delivery leadership, complex multi-workstream program management, distributed team management, data literacy, GRC technologies familiarity, enterprise data infrastructure familiarity, audit/forensics/SOX/ICFR domain knowledge, operational mechanism design

Preferred skills

SAFe or scaled-agile frameworks experience, Master's degree in business/CS/engineering/finance

Technologies

GRC platforms, data warehouses, analytics platforms, automation tools

Responsibilities

Own sprint rhythm, ceremonies, and backlog grooming; manage operational mechanisms including work allocation and capacity planning; maintain transformation backlog and enforce scope discipline; manage pilot dependencies and resource allocation; track team velocity and surface risks; maintain program dashboards; coach teams on agile practices; facilitate cross-workstream communication; translate strategic vision into delivery roadmaps; lead retrospectives; manage team onboarding; report on key metrics.

Seniority

Manager, hands-on IC

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