Audit Manager

Job Summary

Leading audit engagements for Global Merchant and Network Services, the full-time Audit Manager will manage the end-to-end audit process, evaluate control effectiveness, and provide actionable insights to enhance risk management and governance in a hybrid work environment.

Key responsibilities

• Serve as Auditor in Charge (AIC), managing audit projects from planning to execution and coordinating with stakeholders and regulators
• Analyze audit results, synthesize findings, and develop audit reports in accordance with Internal Audit Group policies
• Guide and mentor team members in executing audit tests and assessing risks while ensuring effective communication of task statuses and challenges

Required qualifications

• 5+ years of audit experience, preferably with a Big Four or Global Systemically Important Bank (G-SIB)
• Demonstrated ability to lead teams in a fast-paced environment and manage competing priorities effectively
• Strong understanding of regulations, accounting, and financial industry best practices relevant to the audit process
• Proficiency in applying control theory and professional auditing practices throughout the audit lifecycle
• Experience in data analysis and risk control knowledge to drive risk-based conclusions and decisions