IT Audit Manager

Job Summary

Leading audit engagements for Data Management, the full-time IT Audit Manager will manage end-to-end audit projects, evaluate control effectiveness, and provide insights to enhance data governance and compliance.

Key Responsibilities

• Serve as Auditor in Charge (AIC), managing audit projects from planning to execution and coordinating with stakeholders
• Analyze audit results, synthesize findings, and develop audit reports in accordance with organizational policies
• Guide and mentor team members in assessing risks and executing audit tests while tracking key metrics for control issues

Required Qualifications

• 5+ years of experience in IT audit or related fields
• Prior experience at a Big Four firm or Global Systemically Important Bank (G-SIB)
• Strong understanding of data management frameworks and associated risks
• Proven ability to lead teams in a fast-paced environment and manage competing priorities
• Knowledge of regulations and best practices relevant to financial services and data governance