Senior Manager, IT Audit
Core
Lead risk-based IT operational audits and the IT work-stream of the Sarbanes-Oxley (SOX) program, partnering with business leaders to assess and strengthen controls.
Role type
Senior Manager, IT Audit
Builds
IT SOX compliance program, AI audit methodology, and automated audit efficiencies
Domain
Financial services / Fintech / Regulated business / IT Audit
Deliverable
production ML models
Required skills
IT SOX compliance, control design, risk assessment, IT general controls, automated controls, segregation of duties, process mapping, testing, deficiency evaluation, project management, AI systems auditing, AI governance framework development
Preferred skills
Fintech experience, travel industry experience, Big Four background, ERP implementations, data analytics, AI-enabled auditing techniques
Technologies
Cloud, SaaS/PaaS, on-premises environments, SOC 1, SOC 2, NetSuite, AuditBoard, Optro, Data warehouse infrastructure, Platform, LLMs
Responsibilities
Manage IT risk assessment and scoping, review control documentation, coordinate ITGC and ITAC testing, support system implementations, train IT control owners, drive program improvements through automation, lead technology audits from planning to reporting, develop AI audit methodology, implement AI-enabled audit efficiencies
Seniority
Senior, hands-on IC with strategic leadership
