IT Audit Senior Manager
Core
Lead and execute risk-based operational, technology, and cybersecurity audits for regulated financial institutions, assessing systems, infrastructure, applications, and third-party services supporting banking activities.
Role type
Senior IC IT Audit Manager (Financial Services)
Builds
Audit reports, risk assessments, and remediation validation plans for banking technology and security controls.
Domain
Financial Services / IT Audit & Cybersecurity
Required skills
Risk-based audit planning, control design assessment, operating effectiveness testing, cybersecurity risk assessment, banking application auditing, third-party service oversight, audit universe management, data analytics, AI tools for audit, project management, stakeholder influence
Preferred skills
Regulatory exam experience, NIST/COBIT framework application, cross-functional audit support
Technologies
NIST, COBIT, AI tools, data analytics platforms
Responsibilities
Plan and perform risk-based IT audits including technical walkthroughs and control testing; Assess technology and cybersecurity risks across IAM, privileged access, cloud security, and incident response; Audit banking applications for lending, deposits, and payments; Evaluate third-party and affiliate technology services; Maintain IT audit universe and risk assessment; Coach colleagues and contribute to audit methodology
Seniority
Senior, hands-on IC with leadership responsibilities
