Audit Manager II - Technology Audit (US)
Core
Lead and provide supervisory oversight for complex technology audits, shaping strategic direction and ensuring alignment with enterprise risk frameworks.
Role type
Senior IC Audit Manager (Technology)
Builds
Audit programs, risk assessments, and audit reports
Domain
Financial Services / Internal Audit
Required skills
Technology audit leadership, First-level review, Stakeholder management, CISA certification, Excel proficiency, Multi-project management, Attention to detail
Preferred skills
Audit design from scratch, Power BI, Alteryx, Coaching/development
Technologies
Power BI, Alteryx, Excel
Responsibilities
Lead complex technology audits from planning to reporting, Perform first-level reviews of testing and workpapers, Manage audit staff and provide guidance, Develop audit planning memorandums and risk matrices, Communicate findings to senior leadership and external auditors, Oversee follow-up of audit findings
Seniority
Senior, hands-on IC with management responsibilities
