Internal Audit Manager - Technology
Core
Coordinate internal audit processes for technology risk, focusing on cloud platforms and implementing data-driven, automated audit routines.
Role type
Manager-level Internal Audit Lead (Technology Risk)
Builds
Automated audit routines, continuous monitoring frameworks, and annual IT audit plans
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 strategy, Stakeholder management
Preferred skills
Python and SQL proficiency, Agile project management, Experience in multinational environments
Technologies
AWS, Azure, GCP, Python, SQL
Responsibilities
Coordinate internal audit activities and external partnering firms, Develop annual IT audit plans using data and automation, Deliver audits with impactful analytics, Build and lead a self-sufficient IT audit team, Monitor implementation of audit recommendations, Prepare internal and external audit reporting
Seniority
Manager, hands-on leadership with strategic input