Assistant Manager, IT Internal Audit
Core
Conduct independent end-to-end technology-focused audits to identify risks, benchmark controls against best practices, and ensure compliance with regulations like SOX.
Role type
Assistant Manager, IT Internal Audit
Builds
Audit reports, risk mitigation recommendations, and control improvement plans for IT infrastructure, applications, and security.
Domain
Financial Services / Mortgage & Real Estate / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodologies, internal control frameworks (COBIT, COSO), risk assessment, regulatory compliance (SOX, GDPR), audit documentation, stakeholder reporting
Preferred skills
CISM, CISSP, CRISC, CIA certifications, cloud infrastructure knowledge, cybersecurity expertise
Technologies
Cloud infrastructure, cybersecurity tools, audit management software
Responsibilities
Plan, execute, and lead IT audits covering infrastructure, applications, information security, and systems development; Identify and evaluate IT-related risks across business areas; Prepare audit findings and present reports to IT management; Ensure IT control environment complies with standards and regulations; Provide recommendations for enhancing IT process efficiency; Collaborate with departments to implement control changes
Seniority
Mid-Senior, hands-on IC with team leadership