Senior Audit Manager
Core
Lead IT risk assessments, annual audit planning, and full lifecycle IT audits for designated business lines, ensuring compliance with industry standards and regulatory requirements.
Role type
Senior IC IT Audit Manager
Builds
IT audit plans, risk assessments, and control validation reports
Domain
Financial Services / IT Audit & Cybersecurity
Required skills
IT audit lifecycle management, data analytics, cybersecurity control auditing, data governance auditing, quantitative model testing, stakeholder consultation, regulatory interaction, team mentorship, risk assessment
Preferred skills
Cloud technology auditing, large-scale implementation auditing, vulnerability management, structured analysis and data modeling
Technologies
Data analytics tools, cloud technologies, quantitative valuation models
Responsibilities
Support IT risk assessment and annual audit plan development; manage all phases of IT audit including continuous auditing; consult with business stakeholders on IT risk and controls; propose solutions for audit findings; interact with regulators during examinations; coach and mentor audit team members
Seniority
Senior, hands-on IC with management responsibilities