Audit Manager IT Audit
Core
Manage and undertake independent assessments of the quality and effectiveness of IT controls, risk management, systems, processes, and procedures within a banking environment.
Role type
Senior IC IT Audit Manager
Builds
Independent audit reports and risk management recommendations for bank management
Domain
Banking / IT Risk & Internal Audit (via careerplan.io/jobs/14-007-25-072-audit-manager-it-audit-at-cbd)
Required skills
IT audit, data analytics, banking regulations, AI in auditing, risk management, stakeholder liaison, team management
Preferred skills
Prior banking experience in IT risk (first or second line), practical AI experience in banking
Technologies
Data analytics tools, AI frameworks
Responsibilities
Plan and organize IT audits in accordance with the Internal Audit Plan; Lead and contribute to IT specific and end-to-end audits; Perform fieldwork to assess control effectiveness; Produce draft issues/findings and present to management; Confirm resolution of outstanding issues; Manage and develop team members; Recommend changes to policies and processes for operational improvement.
Seniority
Senior, hands-on IC with team management responsibilities
