Audit Manager - IT
Core
Plan and execute risk-based internal audits for the IT environment, evaluating controls and identifying gaps to ensure compliance and security.
Role type
Senior IC IT Internal Audit Manager
Builds
Independent audit reports, workpapers, and actionable improvement recommendations for IT governance.
Domain
Financial services / IT Audit / Cybersecurity
Deliverable
client delivery
Required skills
Risk-based audit planning, IT general controls evaluation, application controls testing, workpaper documentation, regulatory reporting, gap analysis, process improvement consulting
Preferred skills
Banking/financial product knowledge, NIST/ISO27001/COBIT framework expertise, cloud infrastructure auditing, cyber security framework knowledge
Technologies
NIST, ISO27001, COBIT, PCIDSS, DPDPA, cloud infrastructure, network and endpoint protection tools
Responsibilities
Design and implement risk-based audit plans, execute field work and document workpapers, manage open issues and track remediation, evaluate IT general and application controls, prepare deliverables for governance meetings and regulators
Seniority
Senior, hands-on IC