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 plans, reports, and risk management frameworks
Domain
Banking / Financial Services / IT Audit
Required skills
Team management, Data analytics, Risk management, Regulatory compliance, Internal audit, IT audit, Stakeholder engagement, Process improvement, Strategic planning, Performance management
Preferred skills
None stated
Technologies
None stated
Responsibilities
Manage and review controls, systems, and processes; Produce audit reports for senior review; Follow up on outstanding issues to ensure risk resolution; Develop relationships with senior management and external parties; Advise management on corrective actions; Liaise with internal stakeholders to feed risks into planning; Ensure compliance with policies and regulations; Recommend changes to policies and processes; Manage and develop team members.
Seniority
Senior, hands-on IC (via careerplan.io/jobs/14-007-B9-76A-senior-audit-manager-it-digital-at-cbd)
