IT Internal Audit Manager

Lead technology audit activities for cloud, security, infrastructure, applications, and data.

• •The IT Internal Audit Manager leads technology audit activities, managing a team to provide assurance over cloud, security, infrastructure, applications (including SAP) and data, reporting to the VP of Internal Audit.
• •Key Responsibilities Own and execute IT audit plan (SOX and non-SOX) across ITGC, ITAC, cybersecurity, cloud and key systems.
• •Lead end-to-end IT audits for AWS, security, infrastructure, CI/CD and SAP.
• •Drive SOX ITGC/ITAC program and coordinate with External Auditors.
• •Use data and AI-enabled tools for automated testing, continuous monitoring and anomaly detection.
• •Lead and develop the IT audit team, reporting findings to senior management and Audit Committee.
• •Requirements 8+ years in IT audit, technology risk, or related area; fintech/payments experience preferred.
• •Degree in Computer Science, Information Systems, Engineering or related field; professional certifications (CISA, CISSP, CISM, CRISC) a plus.
• •Hands-on knowledge of cloud (AWS), information security, IAM, logging/monitoring and IT governance frameworks.
• •Experience with SOX for IT (ITGC/ITAC), SAP assessments, software development/change management and CI/CD controls.