Digital Audit Senior Manager – SOX & Risk Assurance
Core
Lead systems, IT controls, and business process audits for global SOX and US GAAP engagements, advising clients on internal control frameworks and risk identification.
Role type
Senior Manager, IT Audit & Risk Assurance
Builds
External assurance reports and strengthened governance/compliance environments for multinational organizations
Domain
Banking & Capital Markets / Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> client delivery
Required skills
SOX compliance, US GAAP controls, IT General Controls, automated controls evaluation, risk assessment, engagement team leadership, stakeholder management, regulatory compliance (PCAOB)
Preferred skills
CISA, CRISC, CISM certifications, system implementation support, third-party risk management
Technologies
None explicitly stated
Responsibilities
Lead systems and IT controls audits for SOX engagements, advise on internal control frameworks, assess Risk and Control Matrices, collaborate with client IT and reporting teams, manage engagement teams and client relationships, support business development
Seniority
Senior Manager, hands-on IC with team leadership
