Senior Audit Manager
Core
Lead IT Audit Division assurance for Technology Division, managing risk-based monitoring of infrastructure, cloud, and enterprise software.
Role type
Senior IC IT Audit Manager
Builds
Audit plans, assurance reports, and continuous monitoring activities for technology domains
Domain
Financial Services / IT Audit / Technology Risk
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure
Required skills
IT audit methodology, risk-based prioritization, cloud platform knowledge, legacy data center expertise, data analytics, stakeholder engagement, team leadership, regulatory interaction, audit reporting
Preferred skills
Emerging technology trends, change management, strategic vision, talent development
Technologies
Cloud platforms, legacy data centers, co-location environments, enterprise software, middleware, databases, network infrastructure
Responsibilities
Own audit plan construction and completion for assigned technology domains; lead audit teams in data analytics usage; manage staff performance and fieldwork timelines; consult with business stakeholders on risk and control enhancements; communicate technical concepts to non-technical management; interact with regulators during examinations
Seniority
Senior, hands-on IC with leadership responsibilities