Manager - Tech Risk Assurance
Core
Lead and deliver technology risk and assurance engagements, including IT General Controls (ITGC) and application controls audits, for clients in diverse sectors.
Role type
Manager, Information Systems (IS) Auditor
Builds
Audit reports, control assessments, and advisory recommendations to strengthen client control environments.
Domain
Professional services / IT Audit / Risk Assurance
Deliverable
client delivery
Required skills
IT risk management, information security, audit standards (SOC 2, IIA, COBIT, ISO 27001, NIST), stakeholder communication, team leadership, project management, commercial acumen
Preferred skills
CISA, CRISC, CISM, CISSP certifications, experience in professional services or consulting
Technologies
Enterprise IT systems, infrastructure, business applications, automated business processes
Responsibilities
Plan, manage, and execute audits of IT general controls and application controls; lead and mentor high-performing teams; build and maintain strong client relationships; identify and address engagement risks; contribute to business development proposals and presentations.
Seniority
Manager, hands-on leadership