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 sectorIdentify risks in banking and insurance processes, test automated controls and assess general IT controlsAssist in Cyber Maturity Assessments and perform SOX 404 advisory servicesUse data analytics to provide clients with valuable process insightsAudit emerging technologies at top-tier clientsPerform risk and control assessments of financial applicationsAdvise clients on IT use and management through Technology Advisory projectsWork in multi-disciplinary teams within a 200+ person Technology teamYou shape how AI is embedded into your own projects; take...