IT Audit Manager
Core
Conducts audit engagements to critically assess management and internal control processes, providing independent assurance on the quality and effectiveness of internal control, risk management, and governance systems.
Role type
Senior IT Audit Manager
Builds
Independent assurance reports on internal controls and risk management for senior management and the Board of Directors
Domain
Financial Services / IT Audit
Required skills
IT audit experience, AWS Cloud environments, data analytics, risk assessment, audit methodology compliance, strategic insight, problem solving
Preferred skills
Professional IT or Audit designations (CISA, CIA, CISSP), deep technical proficiency, industry knowledge
Technologies
AWS Cloud, data analytics tools
Responsibilities
Conducts audit engagements to assess internal control processes; develops annual audit plans; executes audits recognizing inherent, control, and regulatory risks; identifies control deficiencies and evaluates their magnitude; utilizes data analytics to improve audit quality; maintains independence of the audit practice; provides advisory support on technology risk and change management initiatives.
Seniority
Senior, hands-on IC
