IT Audit Manager, Corporate Technology & Cybersecurity - HYBRID
Core
Leads complex, risk-based technology and cybersecurity audits from planning through reporting, serving as the senior audit contact for client leadership.
Role type
Senior IC IT Audit Manager (Cybersecurity & Technology)
Builds
Audit reports, risk assessments, and control evaluations for technology and cybersecurity programs.
Domain
Financial Services / IT Audit & Cybersecurity
Required skills
IT/cybersecurity audit leadership, executive stakeholder management, security-configuration audit, risk assessment, internal control design, team management, audit evidence evaluation, issue severity determination, regulatory compliance knowledge.
Preferred skills
CISA/CISM/CISSP/CRISC, banking IT audit experience, AuditBoard/Power BI/ServiceNow/Jira/SailPoint familiarity.
Technologies
AWS, Microsoft Azure, Google Cloud Platform, CyberArk, Active Directory, SIEM, WAF, DLP, PKI, firewalls, encryption tools.
Responsibilities
Lead executive-level discussions with CTO/CISO/CRO; set audit objectives, scope, and resources; direct audits across security domains (IAM, network, cloud, SOC, vulnerability); oversee team quality and workpapers; present results to senior management and regulators; coordinate with external auditors; coach auditors and improve audit methods.
Seniority
Senior, hands-on IC with team leadership
