Senior Audit Manager IT & Digital
Core
Manage audit teams and perform data analytics to support the audit plan, ensuring effective risk management and regulatory compliance within a banking environment.
Role type
Senior IC audit manager (IT & Digital)
Builds
Audit reports, risk management frameworks, and process improvement recommendations
Domain
Banking / Financial Services / IT Audit
Required skills
Team management, data analytics, risk assessment, regulatory compliance, stakeholder engagement, process improvement, audit planning, internal controls evaluation, corrective action implementation, policy development
Preferred skills
IT audit expertise, banking domain knowledge, senior management relations (via careerplan.io/jobs/14-007-B9-76A-senior-audit-manager-it-digital)
Technologies
Data analytics tools, audit management systems
Responsibilities
Manage and review controls, systems, and processes; agree terms of reference and report progress; produce draft audit reports; follow up on outstanding issues; liaise with internal and external stakeholders; advise management on corrective actions; ensure regulatory compliance; recommend operational improvements; manage and develop team members
