Audit Manager I (US) - Technology Audit
Core
Executes end-to-end technology audits for assigned business functions or projects, ensuring completion of audit plans and control testing.
Role type
Mid-level internal audit manager (technology)
Builds
Independent audit reports, control assessments, and risk mitigation recommendations
Domain
Financial services / Banking / Technology Audit
Required skills
Audit methodology, risk assessment, control testing, issue management, technology controls assessment, regulatory compliance, SQL-based testing, audit management tools
Preferred skills
Internal audit in financial institutions, Big Four experience, cybersecurity auditing, data analytics, stakeholder management
Technologies
SQL, audit management tools, reporting platforms
Responsibilities
Execute walkthroughs and test scripts, develop audit planning memoranda and process risk matrices, manage audit communications with stakeholders, present audit findings and recommendations, follow up on regulatory and internal audit findings, identify control weaknesses and opportunities for improvement
Seniority
Mid-level, hands-on IC with management of moderately complex audits
