Senior Internal Audit Manager - IT & Information Security
Core
Senior technology risk expert evaluating and enhancing internal controls across cloud infrastructure, cyber security, third-party ecosystems, and engineering platforms in the SDLC.
Role type
Senior Internal Audit Manager (IT & Information Security)
Builds
Independent assurance reports on platform resilience, cybersecurity maturity, data protection, and regulatory adherence for executive stakeholders.
Domain
Financial Technology (Fintech), Cloud Security, Cybersecurity, Regulatory Compliance
Required skills
IT/Cyber Audit, Cloud Security (AWS), DevSecOps, Regulatory Compliance (DORA, FCA PS21/3, PRA), Third-Party Risk Management, Data Governance, Audit Planning, Risk Assessment, Stakeholder Management, Gap Analysis
Preferred skills
ACA/CIA dual qualification, Experience with CI/CD pipelines, Payment processing controls
Technologies
AWS, Splunk, CrowdStrike, ReliaQuest, AuditBoard, ISO 27001, COBIT, NIST, PCI DSS, GDPR, CCPA
Responsibilities
Lead risk-based audits of cloud infrastructure, IAM, and containerized environments; Assess operational effectiveness of Cyber Defense controls (SOC, Incident Response, SIEM, EDR); Evaluate third-party vendor risk frameworks and compliance with DORA/FCA PS21/3; Conduct gap analyses against ISO 27001 and PCI DSS; Formulate and present formal audit reports to Executive Committees and Board Audit Committees.
Seniority
Senior, hands-on IC