Internal Audit Senior 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 IC Internal Audit Manager (Technology Risk)
Builds
Internal audit plans, automated audit routines, and assurance frameworks for a global fintech company.
Domain
Financial Services / Fintech / Technology Risk
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Technology risk and control expertise, cloud platform auditing, audit planning and team management, data analytics, automation implementation, stakeholder coordination, regulatory environment experience
Preferred skills
Python, SQL, Agile methodologies, continuous monitoring development
Technologies
Python, SQL
Responsibilities
Coordinate internal audit processes and external partnering firms, develop annual IT audit plans with data and automation, deliver audits using impactful analytics, build and support a self-sufficient IT audit team, monitor implementation of audit recommendations, coordinate information for internal and external reporting
Seniority
Senior, hands-on IC with team leadership