AI Audit and Analytics, Internal Audit & Compliance

Gurgaon, Haryana
Permanent
Full-time

14 days ago

Job Description:Overview:Location: GurugramAbout CventCvent is a leading meetings, events, and hospitality technology provider with more than 5,000+ employees and 24,000+ customers worldwide, including 60% of the Fortune 500. Founded in 1999, Cvent delivers a comprehensive event marketing and management platform for marketers and event professionals and offers software solutions to hotels, special event venues and destinations to help them grow their group/MICE and corporate travel business. Our technology brings millions of people together at events around the world. In short, we’re transforming the meetings and events industry through innovative technology that powers human connection.Cvent's strength lies in its people, fostering a culture where everyone is encouraged to think like entrepreneurs, taking risks and making decisions confidently. We value diverse perspectives and celebrate differences, working together with colleagues and clients to build strong connections.AI at Cvent: Leading the FutureAre you ready to shape the future of work at the intersection of human expertise and AI innovation? AtCvent, we’re committed to continuous learning and adaptation—AI isn’t just a tool for us, it’s part of our DNA. We’re looking for candidates who are eager to evolve alongside technology. If you love to experiment boldly, share your discoveries, and help define best practices for AI-augmented work, you’ll thrive here. Our team values professionals who thoughtfully integrate AI into their daily work, delivering exceptional results while relying on the human judgment and creativity that drive real innovation.Throughout our interview process, you’ll have the chance to demonstrate how you use AI to learn, iterate, and amplify your impact. If you’re excited to be part of a team that’s leading the way in AI powered collaboration, we’d love to meet you.About the role:We are seeking a high-visibility AI & Analytics Audit Manager to join the Internal Audit &Compliance team. This manager-level role reports to the Director, Internal Audit & Compliance and will lead AI, automation, and analytics adoption at scale across Internal Audit and the broader Finance organization.
In This Role, You Will:

Own and manage Finance’s AI, analytics, and automation portfolio, including a growing ecosystem of 500+ AI agents.
Design and drive an AI-first continuous auditing, monitoring, and compliance program that enhances efficiency and elevates risk management.
Act as a key partner to C-suite and senior leadership, helping transform Internal Audit from a routine compliance function into a strategic, AI-enabled, insight-led business partner.
Prototype, test, and iterate on new AI and analytics tools, turning early-stage pilots into governed, scalable, and well-documented solutions.
Serve as both architect and hands-on builder, integrating tools such as Alteryx, Sigma, Snowflake, AuditBoard, SQL, Glean, and AI/ML platforms into end-to-end business workflows.
Formalize experimental solutions into robust, repeatable business processes and internal controls with clear ownership, documentation, and KPIs.
Apply an auditor’s mindset to AI and automation initiatives—challenging assumptions, testing boundaries, and “breaking things” thoughtfully to strengthen controls and improve data quality.
Partner with cross-functional teams (Finance, IT, Security, Operations) to ensure AI and automation use cases are well-governed, compliant, and aligned with business priorities.
Build and maintain clear documentation, standards, and playbooks for AI, analytics, and automation solutions used by the Finance and Internal Audit teams.
Champion a culture of experimentation and continuous improvement, enabling team members to adopt AI-first ways of working safely and effectively.

Here's What You Need:

6–10 years of experience in a Big 4 or top-tier consulting/advisory environment focusing on audit, finance transformation, technology risk, analytics, or automation.
Strong understanding of business processes and internal controls (e.g., record-to-report, order-to-cash, procure-to-pay, FP&A, SOX, ITGCs).
Comfort with tools such as SQL, Excel/Sheets, data visualization/BI tools, and at least one AI/LLM platform (e.g., OpenAI, Azure OpenAI, Anthropic, or similar).
Hands-on experience with analytics and agentic AI frameworks or orchestrators (e.g., LangChain, custom agent platforms, workflow orchestration tools).
Experience with finance- and risk-related tools such as AuditBoard, Alteryx, Snowflake, Sigma, Glean, or comparable platforms.
Experience contributing to or implementing AI governance, responsible AI, or model risk management practices.
Professional certifications such as CPA, CISA, CA, or CIA are strongly preferred.

Cvent

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