IT Audit Project Manager
Core
Lead end-to-end IT audit engagements, planning, fieldwork, and reporting for business processes and technology infrastructure within a banking environment.
Role type
Senior IC IT Audit Project Manager
Builds
Audit reports, risk assessments, control testing documentation, and process improvement recommendations
Domain
Banking / Financial Services / IT Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit methodology, risk and control assessment, project management, team supervision, regulatory issue follow-up, multi-platform environment auditing
Preferred skills
Banking or financial services experience, CISA or CISSP certification, ITIL, architecture and infrastructure concepts
Technologies
Windows, Mainframe, Database, Cyber security tools
Responsibilities
Develop and execute audit planning and work programs; lead testing of controls to assess design and operational effectiveness; supervise and coach 2-5 auditors; prepare audit reports and communicate findings to management; monitor risks and continuous monitoring activities; mentor staff on audit processes and business knowledge
Seniority
Senior, hands-on IC with supervisory duties