Manager, Information Technology
Core
Enterprise-wide IT governance, technology controls, and financial reporting assurance through IT audit and third-party risk management.
Role type
Manager, IT Audit and Governance
Builds
IT governance frameworks, control testing reports, and risk assessments for financial reporting assurance
Domain
Banking / Financial Services / IT Audit
Required skills
IT General Controls (ITGC) assessment, automated controls testing, SOC report review, third-party risk assessment, audit engagement leadership, regulatory compliance (SOX 404), risk management frameworks (COSO, COBIT), stakeholder partnership, strategic initiative leadership
Preferred skills
CPA designation, Generative AI risk assessment, vendor management, change management, emerging technology risk analysis
Technologies
SOC reports, COBIT, COSO, SOX 404, Generative AI frameworks
Responsibilities
Lead design and implementation of IT governance and control frameworks; manage IT and third-party risk assessments and compliance activities; oversee internal and external audit engagements; monitor and report control deficiencies to senior leadership; partner with stakeholders to strengthen IT controls across business processes; provide guidance on emerging technologies and regulatory requirements; lead strategic initiatives and continuous improvement efforts.
Seniority
Manager, hands-on IC with leadership responsibilities
