Information Technology Audit Manager
Core
Lead complex technology-related audit engagements and assurance projects in North America, supporting the implementation of audit data analytics and automated testing.
Role type
Senior IC IT Audit Manager
Builds
Assurance over IT operations, systems product delivery, and production support maintenance
Domain
Financial Services / Internal Audit / IT Governance
Deliverable
production ML models | dashboards & analysis
Required skills
IT auditing, governance, risk and controls, data analytics, technology strategy assessment, risk management, audit program development, automated testing strategy, CAATs usage, stakeholder influence
Preferred skills
Big 4 consulting experience, information security designations (CISSP, CISM)
Technologies
CAATs, analytical tools, automated monitoring tools
Responsibilities
Supervise audit staff and provide coaching, assess technology projects and IT operations for risk assurance, develop testing strategies for systems and asset management, implement strategies for automated assurance over information services, liaise with IT Infrastructure Audit to harmonize approaches, define changes for audit units and maintain risk records
Seniority
Senior, hands-on IC with leadership responsibilities
