Senior Audit Manager Technology Audit
Core
Lead internal audits of technology platforms, processes, and applications to ensure risk management, controls, and governance effectiveness for a major financial services group.
Role type
Senior IC Technology Audit Manager
Builds
Independent assurance on IT controls, security postures, and emerging technology risks for the bank's technology and cyber domains.
Domain
Financial Services / Technology Audit / Cybersecurity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT control and governance frameworks (COBIT, NIST CSF, ISO 27001, CSA CCM), cybersecurity risk assessment, complex IT environment navigation, audit planning and execution, stakeholder communication, analytical skills, commercial acumen, team leadership, adaptability to emerging tech.
Preferred skills
Cloud platform technology expertise, AI/ML platforms knowledge, Tableau, Alteryx.
Technologies
COBIT, NIST CSF, ISO 27001, CSA CCM, Tableau, Alteryx, Cloud platforms, AI/ML platforms
Responsibilities
Planning and executing complex integrated IT audits across application systems; Evaluating risks, design, and effectiveness of IT controls and governance frameworks; Providing assurance and recommendations to improve security, reliability, and performance of IT systems; Communicating audit findings and recommendations to senior management and stakeholders; Following up on the implementation of agreed action plans; Staying abreast of emerging technologies and developing audit methodologies; Contributing to the continuous improvement and innovation of the audit function.
Seniority
Senior, hands-on IC with leadership responsibilities
