Manager IT Audit
Core
Lead IT internal audit engagements to assess risk management, internal controls, and governance across Technology & Operations at a global bank.
Role type
Manager, IT Internal Audit
Builds
Assurance engagements, audit evidence documentation, and strategic initiatives for continuous assurance and risk monitoring.
Domain
Banking / Financial Services / Information Technology Audit
Required skills
IT audit execution, internal controls assessment, risk management analysis, data analytics, cybersecurity control testing, stakeholder management, project leadership
Preferred skills
COBIT framework knowledge, NIST Cyber Security Framework (CSF) familiarity, CISA certification, coaching/mentoring
Technologies
Microsoft Office (Intermediate/Advanced), Data Analytics Tools, Cybersecurity Testing Tools
Responsibilities
Execute assurance engagements and document audit evidence; Assess effectiveness of internal controls and governance processes; Contribute to strategic initiatives using data analytics and automation; Lead specific components of larger audit projects; Build trusting relationships with stakeholders and audit peers.
Seniority
Manager, hands-on leadership
