Internal Audit Manager - Technology
Core
Coordinate internal audit processes for technology risk, focusing on cloud platforms, governance, and controls using data-driven techniques and automation.
Role type
Senior Internal Audit Manager (Technology Risk)
Builds
IT audit plans, automated audit routines, and continuous monitoring frameworks for global technology risk.
Domain
Financial Services / Fintech / Technology Risk
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Technology risk and control expertise, Cloud platform knowledge (AWS, Azure, GCP), Audit planning and execution, Team leadership and supervision, Data analytics and automation implementation, Stakeholder management
Preferred skills
Python, SQL, Agile methodologies
Technologies
AWS, Azure, GCP, Python, SQL
Responsibilities
Coordinate internal audit process and external partnering firms, Plan and assign operational activities of the audit team, Support implementation of internal audit assurance framework, Deliver audits per plan using impactful analytics, Monitor implementation of audit recommendations, Coordinate information for internal and external reporting
Seniority
Manager, hands-on IC with team leadership