Audit Manager - Tech Risk & Analysis
Core
Execute audits of critical technology functions including cloud-based infrastructure, application controls, and cybersecurity risks to provide independent assurance on governance and internal controls.
Role type
Manager, Tech Risk & Analysis (IC)
Builds
Audit reports and recommendations on technology risk management and control effectiveness
Domain
Financial Services / Technology Risk & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Technology auditing, cybersecurity risk assessment, cloud infrastructure auditing, application controls testing, risk management, resilience engineering, data analysis, audit planning, team supervision
Preferred skills
IT control frameworks expertise, leading audit engagements, cyber security auditing, emerging technology auditing, cloud computing controls (AWS/GCP/Azure), data analytics for auditing
Technologies
AWS, GCP, Azure, CISSP, CISM, CIA, CISA
Responsibilities
Execute major components of audits for critical technology functions and lead small to medium size audits; Perform risk assessments and design audit procedures to verify control effectiveness; Establish and maintain client relations and communicate audit results via reports and presentations; Provide coaching and direct supervision to less experienced associates; Manage engagement administration including hours and budget tracking.
Seniority
Manager, hands-on IC with team leadership