Internal Audit Manager - Consumer & Business Banking Technology and Operations
Core
Provide primary audit oversight, risk assessment, and control evaluation across Consumer and Business Banking domains (Retail, Mortgage, Technology, Operations) to ensure regulatory compliance and operational resilience.
Role type
Senior IC Internal Audit Manager
Builds
Audit plans, risk assessments, control evaluations, and assurance reports for banking operations and technology systems.
Domain
Financial Services (Banking, Credit, Lending, Mortgage)
Deliverable
Dashboards & analysis
Required skills
Risk assessment, control evaluation, audit execution, team leadership, stakeholder engagement, regulatory compliance knowledge, data analytics, project management
Preferred skills
IT audit experience, people leadership, technology risk assessment, cybersecurity knowledge, data governance
Technologies
Data analytics tools, IT general controls (ITGC) frameworks
Responsibilities
Lead audit engagements for assigned banking domains; coach and mentor audit team members; consult with banking and technology stakeholders on risk and control matters; manage multiple concurrent audit priorities; incorporate data analytics into audit execution; communicate audit status and emerging risks to leadership.
Seniority
Manager, hands-on IC with supervisory duties
