Manager, Digital and Technology Audit
Core
Plan, direct, and monitor digital and technology audit activities to minimize risk, ensure regulatory compliance, and improve financial, operational, and managerial processes.
Role type
Manager, Digital and Technology Audit
Builds
Audit reports, procedures, and standards for internal stakeholders, external auditors, and regulatory authorities.
Domain
Internal Audit, Risk Management, Financial & Operational Compliance
Deliverable
client delivery
Required skills
Internal audit planning and execution, financial statement review, regulatory compliance, audit reporting, team leadership, process improvement, risk assessment
Preferred skills
Experience coordinating with external auditors, cross-functional audit projects (finance, safety, environment, engineering, IS)
Technologies
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Responsibilities
Audit business processes for policy compliance, review financial transactions and statements, prepare audit reports for external/regulatory bodies, manage audit project timelines, develop audit procedures, lead and evaluate audit team
Seniority
Manager, 5-8 years experience