Internal Audit Manager
Core
Develop and implement risk-based audit plans for IT systems, emerging risks like cyber security and AI, and report findings to leadership.
Role type
Manager, Internal Audit (IT & Security)
Builds
Audit plans, work papers, findings reports, and advisory services for business partners
Domain
Information Technology, Cyber Security, Cloud Security, Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT auditing, risk-based auditing, data analytics, automation, cloud security auditing, cyber security auditing, compliance auditing, team supervision, report preparation
Preferred skills
CISA, CISSP, CIA, CCSK, ISO27001, NIST 800-53, PCI DSS, HIPAA, GDPR, AZ500, AWS Certified Solution Architect
Technologies
Azure Security (AZ500), AWS, Cloud Computing, Robotic Process Automation, Internet of Things
Responsibilities
Develop and implement risk-based audit plans, verify IT operating procedures, manage audit work and reports, conduct IT integrated audits, identify improvement opportunities, manage auditee relationships, contribute to team skilling
Seniority
Manager, hands-on IC with team supervision