Audit Manager I (US) - Global Technology Infrastructure
Core
Executes end-to-end audits for assigned business functions or projects, providing subject matter expertise on technology infrastructure risks and controls.
Role type
Mid-level internal audit manager (technology infrastructure)
Builds
Audit reports, findings grids, and control assessments for technology infrastructure
Domain
Financial services / Technology Audit / Infrastructure Security
Deliverable
dashboards & analysis
Required skills
Technology audit execution, risk identification, controls assessment, audit documentation, stakeholder communication, regulatory compliance
Preferred skills
Technology infrastructure risk management, cloud security, vulnerability management, CISA/CIA/CISSP certification
Technologies
Operating systems, databases, networks, cloud platforms, security tools
Responsibilities
Conduct walkthroughs and test scripts for controls, develop audit planning memoranda and process risk matrices, present audit findings and recommendations to stakeholders, manage follow-up on audit findings, lead moderately complex audits
Seniority
Mid-level, hands-on IC with team leadership
