Assistant Vice President - IT Audit & Technology Risk
Core
Validate IT audit findings and remediation plans for Global Technology Services to ensure effective governance, risk management, and internal controls.
Role type
Senior IC IT Audit & Technology Risk Manager
Builds
Audit closure memos and validation reports for technology governance and security controls
Domain
Financial Services / IT Audit & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, cyber security, access management, infrastructure controls, technology governance, risk assessment, internal controls testing, project management, stakeholder engagement, issue escalation, team mentorship
Preferred skills
CISA, CISSP, CRISC, CIA certifications, financial services industry experience
Technologies
N/A
Responsibilities
Validate corporate audit findings across technology governance, cyber security, identity & access management, infrastructure, and platform controls; Assess design and operating effectiveness of remediation actions and supporting evidence; Engage with audit teams and GTS stakeholders to assess and challenge appropriate remediation plans; Identify recurring themes and risk trends to support management insights; Escalate potential issues or obstacles to audit management with proposed solutions; Coach and mentor junior audit staff
Seniority
Senior, hands-on IC with management oversight