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 control improvement recommendations
Domain
Healthcare / IT Audit & Risk Management
Deliverable
production ML models | dashboards & analysis
Required skills
IT audit planning, risk assessment, data analytics, stakeholder communication, control testing, audit documentation, regulatory knowledge (COBIT, NIST, IIA), MS Office suite
Preferred skills
AI auditing, cybersecurity auditing, data privacy auditing, Tableau, Alteryx, Power BI, MBA
Technologies
Tableau, Alteryx, Power BI, MS Teams, Excel, Word, PowerPoint, OneNote
Responsibilities
Execute IT and integrated audits, plan risk-based audit procedures, analyze data for audit findings, interview personnel to assess controls, lead management meetings, prepare audit reports, coach team members
Seniority
Manager, hands-on IC
