Sr. IT Corporate Audit Manager
Core
Senior IT Audit Manager leading complex cross-functional audit and advisory engagements in technology risk, cybersecurity, data privacy, AI, and cloud computing within Corporate Audit Services.
Role type
Senior IC IT Audit Manager (Technology Risk)
Builds
Audit reports, remediation plans, and risk-informed decision insights for senior business and technology leaders.
Domain
Biopharmaceutical / Technology Risk & Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, internal audit, technology risk, cybersecurity, data privacy, cloud computing, AI governance, third-party risk, IT general controls, automated application controls, data analytics, SQL, Power BI, GRC platforms, stakeholder management, project management, mentoring, root cause analysis, regulatory compliance
Preferred skills
CISA, CISSP, CISM, CRISC, CIA, CPA, experience in biopharma or highly regulated industries, Big 4 or international experience, experience with responsible AI-enabled audit methods
Technologies
Power BI, SQL, GRC platforms, AI-enabled audit tools, cloud computing platforms
Responsibilities
Lead and execute end-to-end audit engagements covering ITGC, cybersecurity, cloud, and AI; provide functional oversight to engagement teams; develop actionable audit observations and reports; build relationships with technology and business leaders; monitor and validate remediation of audit action items; lead adoption of data analytics and automated testing; provide expertise in enterprise risk assessment and annual audit planning.
Seniority
Senior, hands-on IC with leadership responsibilities
