Risk Services Senior Manager
Core
Senior Manager in IT Audit providing independent assessments of financial statements, internal controls, and IT system effectiveness to ensure regulatory compliance and risk mitigation.
Role type
Senior Manager, IT Audit
Builds
Compliance assessments and risk mitigation strategies for technology organizations
Domain
Technology / Assurance
Deliverable
dashboards & analysis
Required skills
Auditing, Auditing Methodologies, Compliance Program Implementation, Data Analysis and Interpretation, Data Security, Client Management, Coaching and Feedback, Communication, Analytical Thinking, Data Modeling
Preferred skills
AI Fluency, AI-Human Collaboration, Data Visualization, Digital Tooling, Data Transformation, Data Quality, Data Ingestion, Systems Thinking, Emotional Regulation, Empathy, Creativity, Active Listening, Accepting Feedback, Embracing Change
Technologies
AI Platforms, Digital Tools
Responsibilities
Evaluate design and effectiveness of IT systems and controls; assess governance and risk management processes; coach and direct teams through complex situations; communicate holistic stories to clients; model professional and technical standards.
Seniority
Senior Manager, strategic advisor and team leader
