Senior Lead Auditor
Core
Lead independent risk-based reviews of complex strategic initiatives, technology implementations, and digital modernization efforts to assess governance, risk management, and internal controls.
Role type
Senior Lead Auditor (Enterprise Projects)
Builds
Independent assurance on strategic initiatives and technology-enabled transformations
Domain
Banking / Enterprise Risk Management / Technology Governance
Deliverable
dashboards & analysis
Required skills
audit execution, risk assessment, control evaluation, project governance review, regulatory compliance analysis, stakeholder collaboration, report drafting, team coordination, remediation monitoring
Preferred skills
technology risk management, data governance, cybersecurity concepts, AI/Generative AI understanding, Agile/Scrum methodologies
Technologies
AI, Generative AI, Agile, Scrum
Responsibilities
Lead and execute all phases of project risk reviews; Conduct walkthroughs and testing to evaluate controls; Review project artifacts and KPIs to assess health; Identify and communicate project risks and control weaknesses; Draft audit findings and executive summaries; Escalate significant concerns and monitor remediation; Coordinate integrated reviews with cross-functional teams; Evaluate risks in technology-enabled transformation initiatives.
Seniority
Senior, hands-on IC with mentorship responsibilities
