Internal Audit Manager - IT & Cybersecuity
Core
Lead client-facing internal audit engagements for financial institutions, focusing on IT, cybersecurity, and compliance to develop integrated audit approaches.
Role type
Manager, Internal Audit (IT & Cybersecurity)
Builds
Integrated internal audit programs and risk assessments for banks, asset management, and insurance organizations.
Domain
Financial Services / Internal Audit / Cybersecurity
Deliverable
client delivery
Required skills
Internal audit planning and execution, IT and cybersecurity audit, risk assessment, regulatory compliance knowledge, project management, co-sourcing and outsourcing management
Preferred skills
Thought leadership development, strategic advisory
Technologies
Audit management tools, regulatory frameworks
Responsibilities
Conduct risk assessments and develop internal audit plans, execute audit fieldwork including interviews and work paper reviews, manage end-to-end audit projects and budgets, prepare audit reports, build client relationships to identify further opportunities
Seniority
Manager, hands-on IC