Audit Manager I
Core
Perform moderately complex audits and assessments of risk and control environments to ensure compliance with standards and regulations.
Role type
Intermediate IC audit manager
Builds
Audit reports and control assessments
Domain
Financial services / Internal Audit
Required skills
Risk assessment, Controls assessment, Data analysis, Issue management, Laws and regulations, Risk management lifecycle, Root cause analysis, Team management
Preferred skills
CISA, CISSP, AI Security certifications (AI Fundamentals, AAISM, AAIA, ISO/IEC 42001), Business audit function knowledge, Technology application expertise
Technologies
None explicitly listed beyond general technology adoption
Responsibilities
Develop and deliver audit reports, Review and approve Business Monitoring Quarterly summaries, Collaborate with teams to determine impact on control environment, Manage audit activities for a product line or function, Advise business on change initiatives, Recommend interventions for risk and control problems
Seniority
Intermediate, hands-on IC
