Job Description

Position description

Job title

Senior Manager IT Audit

Function

Advisory - Senior Manager

Roles & Responsibilities

  • Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector
  • Identify risks in banking and insurance processes, test automated controls and assess general IT controls
  • Assist in Cyber Maturity Assessments and perform SOX 404 advisory services
  • Use data analytics to provide clients with valuable process insights
  • Audit emerging technologies at top-tier clients
  • Perform risk and control assessments of financial applications
  • Advise clients on IT use and management through Technology Advisory projects
  • Work in multi-disciplinary teams within a 200+ person Technology team
  • You shape how AI is embedded into your own projects; take...

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