Technology Audit Manager
Core
Lead internal technology audits for a fintech platform serving UK small businesses, focusing on cloud environments, AI controls, and cyber threats.
Role type
Senior IC Technology Audit Manager
Builds
Assurance and advisory services for the group's technology operations and controls
Domain
Fintech, Cloud Infrastructure, Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology audit leadership, Cloud environment auditing (IaaS/PaaS/SaaS), AI control assessment, Cyber threat auditing, Data and Analytics testing, IT General and Application controls testing
Preferred skills
Generative AI application for productivity, Stakeholder relationship building
Technologies
Cloud platforms (IaaS, PaaS, SaaS), AI tools, Data Analytics tools
Responsibilities
Agree and influence scope of Technology and integrated reviews with leadership; Perform detailed analysis to scope risks and controls; Execute and document test outcomes; Consolidate observations and prepare reports for senior stakeholders; Follow up on audit actions to ensure closure; Engage with stakeholders across seniority levels to ensure capability and capacity.
Seniority
Senior, hands-on IC