Audit Manager II (US) - Technology
Core
Lead and execute complex technology audits, providing specialized expertise in risk assessment and control testing to shape the strategic direction of the audit function.
Role type
Senior IC Audit Manager (Technology)
Builds
Audit reports, risk assessments, and control validation findings for enterprise technology domains.
Domain
Financial Services / Technology Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology audit execution, Cybersecurity, Information Security, Identity & Access Management (IAM), Technology Governance, Disaster Recovery, Audit-in-Charge leadership, Control testing, Project management
Preferred skills
CISA certification
Technologies
Audit management tools, Risk assessment frameworks
Responsibilities
Lead complex audits and provide supervisory oversight, Execute walkthroughs and test controls to identify issues, Develop audit planning memorandums and process risk matrices, Coach junior auditors and perform first-level reviews, Report emerging trends and risks to senior management, Manage concurrent audits and issue validations
Seniority
Senior, hands-on IC
