Risk & Regulatory - IT Audit Manager
Core
Lead IT audit engagements to evaluate the design and effectiveness of IT systems and controls, ensuring compliance and mitigating risks for diverse client portfolios.
Role type
Manager-level IT Audit professional
Builds
Independent assessments of IT systems, controls, and governance frameworks
Domain
Professional Services / IT Audit / Risk & Regulatory
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
IT audit methodologies, data analysis, project management, team leadership, client relationship management, strategic questioning, information security management, process improvement
Preferred skills
AI platforms for auditing, advanced data interpretation, IT risk governance frameworks
Technologies
AI platforms, data visualization tools
Responsibilities
Leading IT audit engagements, managing client relationships, guiding teams in auditing methodologies, utilizing data analysis for governance assessment, developing project plans, overseeing financial document reviews, implementing data security measures, coaching team members, facilitating data transformation for audit findings, engaging in strategic questioning for process improvement, ensuring information security practices
Seniority
Manager, hands-on leadership with team mentoring