Audit Project Manager – CIO
Core
Lead complex horizontal audit projects for the Technology Services Audit team, supervising staff and ensuring compliance with internal policies and regulations for core technology processes.
Role type
Senior Audit Project Manager (Technology Services)
Builds
Assurance reports and risk mitigation frameworks for Technology Services and emerging technologies (cloud, data).
Domain
Financial Services / Technology Audit
Deliverable
dashboards & analysis
Required skills
Project management, audit engagement leadership, risk assessment, regulatory compliance, process facilitation, analytical skills, cloud technology knowledge, DevOps understanding.
Preferred skills
CISSP/CCSP/CAMs certifications, AWS/GCP/Azure experience, Cloud Control Matrix knowledge, DevSecOps expertise, multi-project management.
Technologies
AWS, GCP, Azure, APIs, Microservices, Middleware, Databases, DevOps, CI/CD pipelines.
Responsibilities
Lead complex audit projects with minimal supervision, monitor engagement progress and quality, provide coaching and training to team members, identify control gaps and inform solutions, escalate risks, support third-line assurance for cloud migration.
Seniority
Senior, hands-on IC
