Senior Manager - IT Audit & Risk Assurance
Core
Leading and managing IT audits, assessing and assuring IT systems and processes, performing risk assessments, and ensuring compliance with regulatory requirements.
Role type
Senior Manager, IT Audit & Risk Assurance
Builds
Audit strategies, audit reports, and recommendations for IT control improvements
Domain
Professional Services / IT Audit / Risk Assurance
Deliverable
client delivery
Required skills
IT audit leadership, risk assessment, regulatory compliance, team management, audit strategy development, system control evaluation
Preferred skills
CISA, CISM, CISSP certifications, professional services/consulting industry experience
Technologies
N/A
Responsibilities
Develop audit strategies, conduct IT audits, prepare audit reports, manage a team of 40+ audit professionals, interact with clients, monitor IT controls and risks
Seniority
Senior Manager, hands-on leadership