• Develop and carry out a risk-based internal audit plan for IT operations, security controls, and compliance processes • Conduct audits from planning through reporting, evaluating the effectiveness of IT controls, policies, and procedures • Identify control gaps and IT-related risks during audits • Prepare clear audit findings reports and work with stakeholders on remediation plans • Work closely with IT, Security, Engineering, and other teams to gather evidence and facilitate audit processes • Serve as a liaison with external auditors and internal teams • Support external compliance audits and certifications • Maintain comprehensive audit workpapers and documentation repositories using a modern GRC tool • Help build audit playbooks and improve audit workflows • Stay up-to-date on industry best practices and emerging regulations