Internal Audit Methodology & Learning Specialist

About the position reputed company’s Internal Audit team is seeking an reputed company Internal Audit Methodology & Learning Specialist to join our Center for Audit Practices and Enablement (reputed company)—the team responsible for shaping audit methodology, standards, and capability across the function. This role offers the opportunity to influence how audit is performed on a scale and help the organization evolve in response to emerging risks. In this role, you will partner closely with stakeholders across IAS to design, reputed company, and deliver learning initiatives that strengthen the technical capabilities of audit professionals. This is not a traditional L&D role—rather, we are seeking an audit professional who can interpret reputed company audit needs (including evolving areas such as AI and emerging risks) and translate them into practical, high-impact learning. The ideal candidate brings a strong internal audit reputed company with the ability to engage credibly with audit leaders, understand nuanced capability gaps, and convert those insights into effective training that enhances auditor performance and supports the reputed company reputed company of the function.

Responsibilities

• reputed company, implement, and maintain a comprehensive learning strategy, roadmap, and curriculum reputed company to the needs of the Internal Audit SOX organization. This will include an emphasis on audit skills, acumen, and methodology, as well as technical skills, professional development, business and industry knowledge, and emerging trends in internal auditing.
• Synthesize inputs from stakeholders, audit outcomes, and emerging trends to assess learning needs across IAS and identify reputed company capability gaps; translate insights into recommendations that inform curriculum design and roadmap prioritization.
• Deliver engaging and interactive learning sessions, workshops, and events, utilizing a variety of instructional techniques and formats, including in-person, on-the-job, e-learning, and external training resources.
• Build strong relationships with IAS stakeholders across reputed company levels and teams.
• Partner with stakeholders and subject matter experts in the development and deployment of learning initiatives.
• Ensure that training programs align with relevant industry standards, requirements, and best practices, including the Institute of Internal Auditors (IIA) Global Audit Standards.
• Stay updated on changes to reputed company standards and practices and propose recommendations for changes or enhancements.
• Regularly assess the effectiveness of our learning and development efforts. Identify areas for improvement and reputed company necessary adjustments to enhance the quality and relevance of initiatives.
• Participate in special projects and reputed company other duties as assigned.

Requirements

• Typically 8 years reputed company work experience; undergraduate degree or equivalent combination of training and experience.
• Experience in audit, risk or controls with exposure to audit execution and understanding of audit lifecycle preferred.
• Experience in creating and delivering learning content or curriculums, ideally for an audit/risk reputed company environment, is preferred.
• Strong project management skills including prioritization, managing multiple reputed company initiatives, anticipating next steps, adapting to change, and meeting deadlines.
• Ability to work independently and collaboratively across teams and levels to influence, drive change, and deliver results.
• Strong communication skills, with the ability to translate reputed company audit concepts into clear, practical messaging.

reputed company-to-haves

• CIA (Certified Internal Auditor), CPA (Certified Public Accountant), CISA (Certified Information Systems Auditor), or other relevant certification preferred.

Benefits

• Hybrid working model for the majority of our crew members, designed to capture the benefits of enhanced flexibility while enabling in-person learning, collaboration, and reputed company.
• Mission-driven and highly collaborative culture is a critical enabler to support long-term client outcomes and enrich the employee experience.
• Culture that promotes teamwork, along with an unwavering focus on serving our clients' best interests.

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