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
Audit engagements and risk management frameworks for Technology Services
Domain
Financial Services / Technology Audit
Required skills
Project management, risk assessment, audit engagement leadership, regulatory compliance, process improvement, cloud migration support, stakeholder partnership
Preferred skills
IT application and general controls knowledge, cloud platform expertise (AWS, GCP, Azure), DevOps/DevSecOps understanding, API/Microservices knowledge, professional certifications (CISSP, CCSP, etc.)
Technologies
AWS, GCP, Azure, APIs, Microservices, Middleware, Databases, DevOps tools
Responsibilities
Lead complex audit projects with minimal supervision, monitor engagement progress and quality, provide coaching and training to team members, act as subject matter expert to drive strategy, partner with business lines to implement risk management frameworks, identify and escalate risks, support third-line assurance for cloud migration
Seniority
Senior, hands-on IC
