Audit Manager I - Technology (Infrastructure)
Core
Executes end-to-end technology and infrastructure audits, evaluating risks and controls to ensure compliance and operational efficiency.
Role type
Senior IC internal audit manager (technology/infrastructure)
Builds
Audit reports, control assessments, and risk mitigation strategies for IT and infrastructure systems
Domain
Financial services / Banking / Technology Infrastructure
Required skills
IT/technology audit execution, risk identification, controls assessment, audit documentation, Windows environment auditing, identity/access management auditing, patch management auditing, asset management auditing
Preferred skills
CISA certification, cloud technology audit experience, mainframe environment knowledge, SOX audit experience, AI/emerging technology risk understanding
Technologies
Windows, Identity/Access Management, Patch Management, Asset Management, Cloud, Mainframe
Responsibilities
Execute testing of controls including walkthroughs and test scripts, develop audit planning memoranda and process risk matrices, manage audit communications with stakeholders, present audit findings and recommendations, execute follow-up on regulatory and internal audit findings
Seniority
Senior, hands-on IC
