Manager, IT Audit
Core
Lead and execute risk-based IT audits to evaluate controls, security, and compliance across Prudential's business units, ensuring alignment with group strategy and regulatory standards.
Role type
Manager, IT Audit (2nd/3rd line)
Builds
Audit plans, audit reports, and issue closure tracking for IT infrastructure, operations, and security domains.
Domain
Financial Services (Insurance) / IT Audit & Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk assessment, control testing, stakeholder management, data analytics, regulatory compliance, audit reporting, conflict management, technical advisory
Preferred skills
Data analytics testing, cloud auditing, DevSecOps, AI risk assessment, coding/data analytics (Python/SQL), emerging technology risk assessment
Technologies
IBM, Unix, Windows, middleware, databases, SailPoint, CyberArk, NIST framework, CI/CD pipelines, containerization, blockchain, IoT, RPA
Responsibilities
Develop and review the half-yearly risk-based audit plan; execute audits from planning to closure including walkthroughs and testing; document working papers per GwIA methodology; discuss findings with senior management and draft reports; monitor remediation of audit issues; engage with business stakeholders and external auditors; stay abreast of industry developments and best practices.
Seniority
Manager, hands-on IC with team leadership