Internal Audit Manager - Technology
Core
Coordinate internal audit processes for technology risk, focusing on governance, risk management, and internal controls using data-driven techniques and automation.
Role type
Manager, Internal Audit (Technology Risk)
Builds
Internal audit engagements, automated audit routines, and continuous monitoring frameworks for a global money transfer platform.
Domain
Financial Technology (Fintech) / Internal Audit
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
Internal audit planning and execution, risk assessment, data analytics, automation deployment, team leadership, stakeholder management, external auditor coordination
Preferred skills
Experience in technology-enabled assurance, building audit methodologies from scratch
Technologies
Data analytics tools, automation frameworks
Responsibilities
Coordinate internal audit process and external partnering firms; Plan annual IT audit universe and risk assessments; Deliver audits with impactful analytics; Build and lead a self-sufficient IT audit team; Monitor implementation of audit recommendations; Prepare internal and external reporting (e.g., audit committee); Travel to different office locations as needed
Seniority
Manager, hands-on IC with team leadership