Internal Audit Manager - IT
Core
Lead and execute independent IT audits to evaluate and improve risk management, control, and governance processes for a global insurance group.
Role type
Senior IC IT Audit Manager
Builds
Independent IT audit reports and risk assessments for infrastructure, applications, cybersecurity, cloud, and data governance
Domain
Insurance / Financial Services IT Risk
Deliverable
production ML models | dashboards & analysis | client delivery
Required skills
IT audit planning and execution, ITGC and application controls assessment, cybersecurity risk evaluation, cloud environment auditing, data analytics (Python, SQL, Power BI, Alteryx), stakeholder engagement, third-party audit oversight, data governance frameworks, AI/automation in audit, project management
Preferred skills
Insurance sector experience, NIST/ISO 27001 knowledge, AWS/Azure/GCP expertise, experience with emerging technologies (AI/ML)
Technologies
Python, SQL, Power BI, Alteryx, AWS, Azure, GCP, NIST, ISO 27001
Responsibilities
Plan, scope, and deliver IT audits across core domains; act as SME in IT risk; oversee co-source partners; lead data analytics in audit planning; build relationships with IT and business stakeholders; contribute to audit methodology evolution
Seniority
Senior, hands-on IC