Manager, Digital and Technology Audit
Core
Plan, direct, and monitor audit activities to minimize risk and ensure compliance with regulations, laws, and standards across financial, operational, and managerial processes.
Role type
Manager, Digital and Technology Audit
Builds
Audit reports and recommendations for senior management to improve organizational processes
Domain
Corporate Audit / Risk Management
Deliverable
client delivery
Required skills
Audit planning and project management, Financial statement verification, Regulatory compliance assessment, Team leadership and development, Audit procedure design, Stakeholder coordination
Preferred skills
Experience with technical specialists (finance, safety, environment, engineering, information systems)
Responsibilities
Review financial transactions and verify financial statements, Lead and develop a team of audit professionals, Coordinate projects involving external auditors, Evaluate audit findings and prepare reports, Develop and review audit procedures and standards, Audit overall business processes for policy compliance
Seniority
Manager, hands-on leadership