Audit Manager I - U.S. Corporate Functions Technology
Core
Executes audits for assigned business functions or projects, providing subject matter expertise on technology audits ranging in complexity.
Role type
Audit Manager I (Technology)
Builds
Independent audit reports, control assessments, and risk mitigation strategies for corporate functions.
Domain
Financial Services / Internal Audit / Technology
Required skills
Audit planning and execution, control testing (walkthroughs, scripts), issue management, stakeholder communication, regulatory compliance, risk assessment, report writing, follow-up management.
Preferred skills
CISA or CISSP certification, technology auditing experience (data interfaces, change management, disaster recovery, access management).
Technologies
Audit management tools, grid systems, standard office equipment.
Responsibilities
Conduct audits based on established plans and standards; execute testing of controls including walkthroughs and test scripts; develop audit planning memorandums and process risk matrices; manage ongoing communications with stakeholders; present independent audit opinions and findings; execute follow-up on regulatory and internal audit findings.
Seniority
Mid-level Manager (5+ years experience)