Audit Manager I (US) - Application Audit
Core
Executes audits for assigned business functions or projects, performing testing, risk assessment, and control evaluation to strengthen the control environment across Technology and Enterprise Platforms.
Role type
Mid-level individual contributor audit manager (IT/Application Audit)
Builds
Independent audit reports, control test results, and remediation tracking for technology and enterprise platforms
Domain
Financial Services / IT Audit
Required skills
Audit procedure execution, risk-based control assessment, audit workpaper preparation, IT risk identification, audit reporting, findings remediation tracking, stakeholder collaboration, audit planning support
Preferred skills
CISA/CISSP/CIA/CPA certification, ITGC/access/change management knowledge, cloud/API/Agile familiarity, SQL/Oracle/Unix/Windows experience, strong analytical problem-solving
Technologies
SQL, Oracle, Unix, Windows, Cloud, APIs, Agile
Responsibilities
Execute walkthroughs, control testing, and documentation; prepare audit workpapers and reports; identify and assess IT risks; communicate audit findings to stakeholders; track remediation of audit findings; support audit planning and risk assessments
Seniority
Mid-level, hands-on IC
