Internal Audit Assistant Manager
Core
Plan and deliver independent IT audits, investigating root causes of control weaknesses and translating technical evidence into practical recommendations for global stakeholders.
Role type
Senior IC internal audit manager (IT/Technology focus)
Builds
Evidence-based audit reports and strengthened control environments
Domain
Financial services / Gaming technology / IT Governance, Risk, and Compliance (GRC)
Required skills
IT audit planning and execution, technology risk assessment, cybersecurity controls evaluation, stakeholder management, root cause analysis, third-party audit coordination, report writing, data analysis
Preferred skills
Python programming, AI-enabled tool evaluation, process improvement, external audit provider management
Technologies
Python, AI-enabled tools
Responsibilities
Define audit scope and complete fieldwork for IT audits, coordinate work delivered by third-party audit providers, assess technology and security controls, communicate findings to technical and non-technical audiences, support operational audits led by the Head of Internal Audit
Seniority
Senior, hands-on IC
