IT Audit Manager

Job Summary

Managing audit engagements for data governance, the full-time IT Audit Manager will lead planning and execution activities, evaluate control effectiveness, and provide insights to enhance data management practices 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 to evaluate effectiveness and efficiency, developing findings and reports in line with Internal Audit Group policies
• Guide and mentor team members in assessing risks and executing audit tests, while tracking key metrics to identify control issues

Required qualifications

• 5+ years of experience in auditing, preferably with a Big Four firm or Global Systemically Important Bank (G-SIB)
• Strong understanding of data management frameworks, including data governance and data risk management
• Experience in leading audit teams in fast-paced environments, utilizing project management skills
• Knowledge of regulatory risks and financial industry best practices relevant to data management
• Ability to apply critical thinking and data analysis to drive risk-based conclusions during audits