Job DetailExperience Level ManagerDegree Type Bachelor of Science (BS)Employment Full TimeWorking Type HybridJob Reference 0000020706Salary Type AnnuallyIndustry BankingSelling Points Lead impactful audits across IT and cybersecurity domains, ensuring compliance. Drive innovation by integrating AI and data analytics into audit processes. Collaborate with senior leadership to enhance governance and risk management.Job DescriptionInternal Audit Manager OverviewThe Internal Audit Manager oversees audit planning and execution, focusing on IT and Information Security risks.Collaborate with senior leadership to ensure compliance with regulatory standards and industry best practices.Lead complex audits across various business lines, including IT, Risk Management, and Operations.Serve as a subject matter expert in technology governance, cybersecurity, and data protection.Integrate advanced audit methodologies, including AI and data analytics, into audit processes.Provide strategic insights to enhance governance and control effectiveness across the organization.Contribute to enterprise risk assessments and regulatory examination activities.Support departmental initiatives and strategic projects as assigned by leadership.Internal Audit Manager Key Responsibilities & DutiesPlan and supervise internal audits with a focus on IT and cybersecurity risks.Develop audit scopes, perform risk assessments, and oversee testing procedures.Identify and evaluate control deficiencies, providing practical remediation strategies.Review and approve audit workpapers to ensure adherence to standards.Prepare and edit audit reports for senior management and Audit Committee review.Coordinate audit activities with internal stakeholders and external auditors.Monitor remediation of audit issues and assess management action plans.Stay updated on regulatory guidance and emerging technology risks.Provide coaching and feedback to audit staff and managers.Internal Audit Manager Job RequirementsBachelor’s degree in Accounting, Finance, Information Systems, or a related field.Minimum of 8–10 years of experience in internal audit, IT audit, or risk management.Professional certification such as CISA preferred; CIA or CPA is a plus.Expertise in IT general controls, cybersecurity, and data governance frameworks.Knowledge of AI/ML systems and related controls is highly desirable.Proficiency with data analytics tools like Tableau, Python, SQL, and Power BI.Strong understanding of banking regulations and technology-related compliance requirements.Excellent analytical, organizational, and communication skills.Ability to manage complex projects and provide strategic insights.
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