Manager, IT - Global Internal Audit & Assurance
Core
Lead IT and integrated audits to assess control environments, identify risks, and drive corrective actions for business processes.
Role type
Manager, IT Internal Audit & Assurance
Builds
Audit reports, data analytics models, and risk-based audit procedures
Domain
Healthcare / IT Audit & Risk Management
Deliverable
production ML models | dashboards & analysis
Required skills
IT audit, risk management, compliance, data analytics, stakeholder communication, process improvement, control testing, regulatory knowledge (COBIT/NIST/ISO), MS Office suite
Preferred skills
AI auditing, cybersecurity, data privacy, system implementations, Tableau, Alteryx, Power BI, Big Four consulting experience
Technologies
Tableau, Alteryx, Power BI, MS Teams, Excel, Word, PowerPoint, OneNote
Responsibilities
Execute IT and integrated audits, plan risk-based procedures, analyze data for audit findings, interview personnel to assess controls, lead management meetings, prepare audit documentation and reports, coach team members
Seniority
Manager, hands-on IC
