Senior Audit Manager- Cyber, Risk & Analysis
Core
Senior Audit Manager evaluating and analyzing technology and cybersecurity risks to provide independent assurance on governance, risk management, and internal control processes.
Role type
Senior IC audit manager (cybersecurity & technology risk)
Builds
Integrated audits and audits of critical technology functions including payment networks, cloud-based implementations, application controls, and cybersecurity risks.
Domain
Financial services / Banking / Cybersecurity / Cloud Infrastructure
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT operations, information security, information systems risk management, information systems auditing, data analytics, test scripting, cloud computing controls, people management, payment technologies, PCI standards
Preferred skills
Cloud provider certifications, CISSP, CISM, CIA, CISA, IT control frameworks, emerging technology auditing, risk and data management, payments network industry experience
Technologies
AWS, GCP, Azure, HPE Nonstop, IBM Mainframe, Windows, Linux
Responsibilities
Execute major components of audits for critical technology functions and lead small to medium size audits; Perform risk assessments of business units and technology operations; Design and execute audit procedures to verify control effectiveness; Analyze data extracts to identify trends, patterns, and anomalies; Provide coaching and direct supervision to less experienced associates.
Seniority
Senior, hands-on IC with team leadership