IT Audit Manager

Job Summary

Leading audit engagements in a full-time capacity, the IT Audit Manager will manage planning and execution activities for Data Management audits, evaluate control effectiveness, and provide insights to enhance data governance and compliance.

Key Responsibilities

• Serve as Auditor in Charge (AIC) on audits, managing the engagement from planning to execution and coordinating with stakeholders
• Analyze audit results and documentation, synthesizing findings to evaluate effectiveness and efficiency
• Guide team members in assessing risks, executing audit tests, and developing actionable recommendations

Required Qualifications

• 5+ years of experience in IT audit or related fields
• Prior experience with a Big Four firm or Global Systemically Important Bank (G-SIB)
• Understanding of data management frameworks, including governance and risk management
• Strong leadership skills to manage teams in a fast-paced environment
• Knowledge of regulatory risks and financial industry best practices relevant to data management