Audit Project Manager – CIO
Core
Lead complex horizontal audit projects for the Technology Services Audit team, auditing core technology processes, risks, and controls across multiple business lines.
Role type
Senior Audit Project Manager (Technology Services)
Builds
Third-line assurance reports and risk mitigation frameworks for Technology Services and emerging technologies (cloud, data).
Domain
Financial Services / IT Audit / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Project management, audit engagement leadership, risk assessment, regulatory compliance, cloud technology knowledge, process facilitation, analytical skills
Preferred skills
IT application and general controls knowledge, DevSecOps/CICD pipeline understanding, major cloud provider experience (AWS, GCP, Azure), Cloud Security Alliance matrix knowledge
Technologies
AWS, GCP, Azure, APIs, Micro Services, Middleware, databases, DevOps, Cloud Control Matrix
Responsibilities
Lead complex audit projects with minimal supervision, monitor engagement progress and assess team work, provide coaching and training, identify control gaps and inform solutions, escalate risks, support cloud migration assurance efforts
Seniority
Senior, hands-on IC