Digital Audit Senior Manager – SOX & Risk Assurance
Core
Lead systems, IT controls and business process audits for global SOX and US GAAP engagements across complex organisations.
Role type
Senior Manager, IT Audit & Risk Assurance
Builds
External assurance reports and strengthened internal control frameworks for multinational clients
Domain
Banking & Capital Markets / Financial Services / IT Audit
Required skills
SOX compliance, US GAAP controls, IT General Controls, Risk and Control Matrices, Third-party risk management, Engagement team leadership, Regulatory compliance (PCAOB), Stakeholder management
Preferred skills
CISA, CRISC, CISM certifications, System implementation experience
Technologies
None explicitly stated
Responsibilities
Lead systems, IT controls and business process audits for global SOX and US GAAP engagements; Advise clients on internal control frameworks and risk identification; Assess and enhance Risk and Control Matrices and third-party risk management frameworks; Collaborate with client teams to evaluate regulatory compliance and control effectiveness; Support organisations during system implementations by identifying control gaps; Manage multiple stakeholder groups across international environments; Lead and coach high-performing engagement teams; Contribute to business development initiatives
Seniority
Senior Manager, hands-on IC with team leadership