IT Audit Manager
Core
Lead the planning, execution, and reporting of end-to-end IT internal audit engagements to provide independent assurance over IT controls, risk management, and governance.
Role type
Senior IC IT Audit Manager
Builds
Independent assurance reports and improved risk/control frameworks
Domain
Financial services IT audit
Required skills
IT internal auditing, IT controls auditing, risk management, governance, data analytics, stakeholder management, team leadership, QA framework maintenance, automation/AI adoption
Preferred skills
Agile ways of working, integrated audits, horizontal thinking, operational resilience, GDPR, cloud environments, payment services
Technologies
Cloud environments, on-premise systems, data analytics tools, AI
Responsibilities
Lead end-to-end audit engagements, build relationships with senior stakeholders, apply analytical skills for data insights, lead or manage small teams including third-party auditors, feed into audit planning strategically, improve methodology and QA frameworks, lead development of automation/AI usage
Seniority
Senior, hands-on IC
