Senior Manager, IT Audit
Core
Lead a strategic, risk-based IT audit portfolio to provide independent assurance over critical technology risks and controls in a highly regulated organization.
Role type
Senior Manager, IT Audit
Builds
Independent and objective assurance over technology risks and controls
Domain
Financial Services / IT Audit / Cyber Security
Required skills
Risk-based audit planning, complex audit execution, stakeholder engagement, data analytics, team leadership, regulatory compliance, control assessment, strategic reporting
Preferred skills
CISA, CIA, CRISC, CISSP, CISM certifications, advanced knowledge of cloud technologies and identity management
Technologies
Data analytics tools, technology-enabled audit techniques
Responsibilities
Develop and deliver a risk-based IT audit portfolio aligned to strategic priorities, lead complex technology audits from planning to reporting, identify emerging risks and control weaknesses, build trusted relationships with senior stakeholders, prepare executive briefings and committee papers, lead and develop a high-performing team, promote data analytics in auditing, contribute to audit methodology development
Seniority
Senior Manager, strategic leadership and team management