A leading global financial institution is expanding its Internal Audit team and is looking to add an experienced Audit Manager with a strong background in technology audit, risk, or controls.
This is an opportunity to work on complex, high-visibility audits across a highly regulated financial environment, partnering with senior stakeholders and providing independent insight into technology risks and controls.
What you’ll be doing:
• Lead and execute technology and internal audits from planning through completion
• Assess technology controls, IT processes, governance frameworks, and risk management practices
• Develop and execute audit testing, walkthroughs, risk assessments, and issue management
• Identify control gaps and provide actionable recommendations to management
• Serve as a subject matter expert on technology risk and audit matters
• Manage multiple audits and projects while maintaining quality and deadlines
• Present audit findings and recommendations to senior management and stakeholders
• Follow up on regulatory and internal audit findings
• Partner across business lines to identify opportunities to strengthen controls and improve processes
• Contribute to initiatives involving automation, data analytics, and evolving audit methodologies
Ideal background:
• Bachelor’s degree required
• 5+ years of relevant experience
• Internal Audit, Technology Audit, Risk, or Controls experience
• Experience within banking, financial services, or another regulated environment strongly preferred
• Strong understanding of audit methodology, risk assessment, testing, and issue management
• Experience auditing applications, infrastructure, databases, cybersecurity, or technology risk functions
• Strong stakeholder management and communication skills
• Ability to manage multiple priorities and work independently
• Big 4 audit/advisory experience is a plus
• Experience with SQL/data analytics is a plus
• Knowledge of capital markets, trading, or financial products is a plus