Job Summary

A company is looking for a Program Manager, Internal Audit

Key Responsibilities:

• Develop a risk-based technology audit plan across product, infrastructure, business systems, and corporate technology
• Plan and execute technical complex audits, consulting engagements, and other influencing activities of supporting operations and processes
• Collaborate with IA functional leads for analytics, technology, and finance/operations to form integrated approaches

Required Qualifications:

• 7+ years of technology audit and or technical product/program management experience ideally within an Internal Audit, IT Security or engineering function
• Experience in payment services, banking and/or financial services and associated regulatory compliance
• Professional certification such as CISSP, CISA, or CIA
• Knowledge of external leading risk and controls frameworks such as COBIT, NIST Cybersecurity, ISO27000, ISO27001, ISO27002, and IT related internal controls
• A BS/BA degree, preferably in Information systems, computer science, engineering or other related IT field