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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