Senior Internal Audit Manager - IT & Information Security
Core
Lead design, execution, and delivery of annual IT Audit Plan for cloud infrastructure, cyber security controls, and engineering platforms in a fintech environment.
Role type
Senior Internal Audit Manager (IT & Information Security)
Builds
Independent assurance reports on platform resilience, cybersecurity maturity, and regulatory adherence for executive stakeholders.
Domain
Fintech, Cloud Security, Cybersecurity, Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT/Cyber Audit, Cloud Security (AWS), DevSecOps, Financial Technology Regulations (DORA, FCA PS21/3), Third-Party Risk Management, Data Privacy (GDPR/CCPA), Audit Planning, Risk Assessment, Stakeholder Management, Report Writing
Preferred skills
Mentoring junior auditors, Managing external co-source partners, Translating technical risks for non-technical executives
Technologies
AWS, Splunk, CrowdStrike, ReliaQuest, AuditBoard, CI/CD pipelines, SIEM, SOC, IAM, EDR
Responsibilities
Lead risk-based audits covering cloud infrastructure, network security, IAM, and containerized environments; Assess operational effectiveness of Cyber Defense controls including SOC monitoring and Incident Response; Evaluate third-party vendor risk management frameworks and compliance with DORA/FCA PS21/3; Conduct gap analyses against ISO 27001 and PCI DSS standards; Formulate risk-ranked audit findings and present formal reports to Executive Committees and Board Audit Committees.
Seniority
Senior, hands-on IC with mentorship responsibilities