Internal Audit Manager - IT
Core
Lead and execute independent IT audits to evaluate and improve risk management, control, and governance processes for a global insurance group.
Role type
Senior IC IT Audit Manager
Builds
Independent IT audit reports and risk assessments for infrastructure, applications, cybersecurity, cloud, and data governance
Domain
Insurance / Financial Services IT Risk
Required skills
IT audit planning and execution, ITGC and application controls assessment, cybersecurity risk evaluation, cloud environment auditing, data analytics (Python, SQL, Power BI, Alteryx), stakeholder engagement, third-party audit oversight, data governance frameworks, AI/automation in audit, project management
Preferred skills
Insurance sector experience, NIST/ISO 27001 knowledge, AWS/Azure/GCP expertise, experience with emerging technologies (AI/ML)
Technologies
Python, SQL, Power BI, Alteryx, AWS, Azure, GCP, NIST, ISO 27001
Responsibilities
Plan, scope, and deliver IT audits across core domains; act as SME in IT risk; oversee co-source partners; lead data analytics in audit planning; build relationships with IT and business stakeholders; contribute to audit methodology evolution
Seniority
Senior, hands-on IC