Audit Manager II (US) - Global Technology Infrastructure
Core
Lead and provide supervisory oversight for complex technology audits, guiding planning, risk assessment, and execution to shape the strategic direction of the audit function.
Role type
Senior IC audit manager (technology infrastructure)
Builds
Audit programs, planning memoranda, risk/control matrices, audit reports, and findings follow-up
Domain
Financial services / Technology audit and risk
Required skills
Technology audit, risk assessment, controls testing, audit documentation, stakeholder communication, regulatory compliance, project management
Preferred skills
Technology infrastructure risks, cloud security, vulnerability management, CISA/CIA/CISSP certification
Technologies
Operating systems, databases, networks, cloud platforms, infrastructure security tools
Responsibilities
Lead complex audits from end to end, develop audit planning memoranda and process risk/control matrices, execute L1 reviews of audit activities, oversee findings follow-up, report to senior management and external auditors, facilitate discussions with executive audiences
Seniority
Senior, hands-on IC with supervisory oversight
