Senior Internal Audit Manager - Big Data and AI Strategy for Internal Audit

Ebury
Madrid
Workplace: HybridFull timeFunction: Strategy & Corporate DevelopmentExperience: 5+ yearsSkills: ["Communication","Coaching","Stakeholder management","Risk assessment","Problem-solving"]

Lead AI-driven continuous monitoring and advanced analytics within the internal audit lifecycle. Embed Big Data and machine learning risk controls by evaluating ML/AI governance, algorithmic assurance, data pipeline controls, and automated audit frameworks. Partner with data and AI leadership to translate technical AI risks into actionable insights for executives and the Audit Committee, ensuring alignment with regulations such as the EU AI Act and NIST AI RMF.

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FursaFursa
Ebury
Ebury
1 day ago

Senior Internal Audit Manager - Big Data and AI Strategy for Internal Audit

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Canonical indexed version, validated from employer's careers page.

Source: Company careers pageValidated by: Fursa AI
Last checked: 41 minutes agoStatus: Live

Job Summary

Lead AI-driven continuous monitoring and advanced analytics within the internal audit lifecycle. Embed Big Data and machine learning risk controls by evaluating ML/AI governance, algorithmic assurance, data pipeline controls, and automated audit frameworks. Partner with data and AI leadership to translate technical AI risks into actionable insights for executives and the Audit Committee, ensuring alignment with regulations such as the EU AI Act and NIST AI RMF.
Location: Madrid
Workplace: Hybrid
Employment Type: Full time
Job Function: Strategy & Corporate Development
Seniority: Manager level

Key Responsibilities

  • •Drive the strategy and implementation of AI-driven continuous monitoring, data analytics, and algorithmic audit frameworks for internal assurance.
  • •Lead risk-based audits of machine learning models and AI implementations for bias, explainability, and governance compliance.
  • •Evaluate controls across enterprise Big Data infrastructure, including data lineage, ETL processes, access controls, and data quality.
  • •Develop and execute continuous audit automation by designing techniques to test full population datasets and identify key risk indicators in real time.
  • •Partner with data/AI and internal audit stakeholders, and upskill the internal audit department in data analytics and AI-driven audit tools.

Pay and Benefits

Perks:Health InsuranceSocial Benefits

Key Requirements

  • •5+ years in data analytics, AI governance, or IT audit specializing in Big Data platforms and machine learning models within financial services or tech.
  • •Core credentials: CISA, CISM, CCAK, or a Certified Data Scientist/Engineer credential required.
  • •Hands-on proficiency with scripting languages (Python, SQL) and Big Data technologies such as Snowflake and Spark, plus AWS data platforms (e.g., S3/Redshift).
  • •Technical reviews of data pipeline controls, including data lineage, ETL processes, access controls, and data quality across enterprise Big Data infrastructure.
  • •Knowledge of AI and model risk governance frameworks and regulations, including EU AI Act and NIST AI Risk Management Framework (plus GDPR/ISO 42001).
Experience:5+ yearsFinancial servicesSaaSCloud-nativeMachine learningAI governanceBig Data
Skills:CommunicationCoachingStakeholder managementRisk assessmentProblem-solving
Certifications:CISACISMCCAKCertified Data ScientistCertified Data EngineerAWS/GCP/Azure CertifiedCertified Internal Auditor (CIA)
Languages:English
Tech Stack:SQLPythonRSnowflakeDatabricksAWSSparkTableauPowerBIAuditBoardClaudeAWS S3Redshift

Company Brief

Ebury
Provides international payments, FX, and treasury solutions for SMEs and mid-market companies, enabling cross-border transactions, multi-currency accounts, and financing services to support global trade and cash flow management.
Industry: Payments
Company Size: Enterprise (1,001+ employees)
Growth: Established Company
Funding: Private Equity Backed
Headquarters: London, United Kingdom
Founded: 2009
WebsiteLinkedIn