Sr. Audit Manager
Core
Lead IT audit planning, risk assessment, and continuous auditing for a financial institution's technology implementations, cloud environments, and cybersecurity programs.
Role type
Senior IC IT Audit Manager
Builds
Audit plans, risk assessments, and audit reports for complex technology implementations and regulatory compliance.
Domain
Financial Services / IT Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit lifecycle management, cloud technology auditing, identity and access management auditing, cybersecurity auditing, business continuity management auditing, enterprise data management auditing, audit planning, risk assessment, continuous auditing, stakeholder management, team oversight, advisory consulting
Responsibilities
Support risk assessment and plan development to determine audit coverage; Interact with management to identify emerging risks and facilitate audit planning; Represent IT Audit on project committees to advise on control expectations; Work with management to implement solutions to audit findings; Provide oversight to IT Audit staff and offer coaching; Deliver clear and concise Audit Reports to management; Ensure adherence to compliance and operational risk controls.
Seniority
Senior, hands-on IC with management responsibilities