IT Audit Manager
Core
Lead IT audit engagements to assess technology risks, cybersecurity practices, and control effectiveness across investments, trading, and finance operations.
Role type
Senior IC IT Audit Manager
Builds
Independent assurance and advisory services on IT controls, cloud security, and emerging tech risks
Domain
Asset Management / Financial Services / Cybersecurity
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT audit planning, risk assessment, internal control testing, audit reporting, team supervision, data analytics, cloud security auditing, AI governance assessment
Preferred skills
CISSP/CCSP/CFA, asset management industry knowledge, continuous auditing tool development, Python/R programming, Tableau/Power BI
Technologies
AWS, Azure, Google Cloud, Snowflake, UNIX, Linux, Windows, SQL Server, Oracle, Tableau, Power BI, Alteryx, ACL, IDEA, R, Python
Responsibilities
Analyze risk and prepare internal audit plans; schedule and coordinate audit engagements; perform audit testing and supervise staff; evaluate emerging tech and cybersecurity risks; collaborate with data analytics teams; prepare reports for senior management; conduct follow-up on findings.
Seniority
Senior, hands-on IC