IT External Audit - Manager
Core
Providing independent assessments of financial statements, internal controls, and digital environments (cybersecurity, data, AI systems) to enhance credibility and reliability for stakeholders.
Role type
Manager, IT External Audit (Digital Assurance)
Builds
Assurance services over clients' digital environments, processes, controls, and governance frameworks.
Domain
Professional Services / Assurance / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Strategic planning, team leadership, mentoring, performance management, complex problem solving, regulatory compliance assessment, risk management process evaluation, IT governance framework development, cloud engineering utilization, data quality validation, cybersecurity governance implementation, strategic questioning, innovation adoption.
Preferred skills
Auditing methodologies, change management, analytical thinking, cloud engineering in audit, strategic opportunity identification, data quality assurance testing.
Technologies
Cloud engineering platforms, AI platforms, cybersecurity tools, data validation tools.
Responsibilities
Leading teams in evaluating compliance with regulations and assessing governance and risk management processes; Managing client service accounts and driving engagement workstreams by supervising teams and independently solving complex problems; Analyzing and identifying linkages and interactions between system components to enhance digital assurance services; Developing and executing strategic plans for auditing methodologies and IT governance frameworks; Utilizing cloud engineering and AI platforms to improve data quality and validation processes; Coaching team members to leverage their strengths and manage performance to meet client expectations.
Seniority
Manager, hands-on IC with team leadership