About the role
The Audit Manager for Technology Risk & Compliance leads regulatory assurance engagements for financial institutions, ensuring IT controls meet industry and regulatory standards. The role involves managing teams to conduct audits, assessing technology risk maturity, and providing strategic recommendations to C-suite leadership regarding cybersecurity and risk management frameworks.
ConsultingOnsite
Key Responsibilities
- Lead and manage regulatory assurance engagements focusing on technology risk management processes and controls for financial institutions
- Plan, coordinate, and execute audit procedures to assess the overall risk profile of the client
- Evaluate the effectiveness of internal controls related to IT systems, cybersecurity, data privacy, and regulatory reporting
- Assess the adequacy of risk management frameworks and controls in mitigating technology related risks, including operational and compliance risks
- Interpret and apply regulatory requirements, standards and frameworks relevant to financial institutions in the context of audit engagements
- Develop comprehensive reports detailing observations and recommendations for the Board of Directors and Senior Management
- Collaborate closely with clients to understand their business objectives, risk appetite and regulatory obligations
- Stay abreast of emerging trends, regulatory changes, and industry developments in technology risk management
- Mentor and develop team members, providing coaching, training, and feedback to support their professional growth
- Engage in continuous improvement initiatives to enhance audit processes and tools
Requirements
- Bachelor Degree in Information Technology, Information Systems Management, Computer Engineering, Computer Science, or Cybersecurity
- Minimum of 5 years of experience in internal or external audit, risk management, or compliance within the financial services industry
- Focus on IT / technology risk management/ cybersecurity during professional experience
- Deep understanding of technology risks faced by financial institutions and applicable regulatory requirements
- Knowledge of internationally accepted IT or Cybersecurity standards and frameworks such as NIST, COBIT, ITIL, and ISO 2700x
- Proven track record of leading and managing regulatory assurance engagements, including planning, execution and reporting
- Strong analytical, problem-solving and communication skills with the ability to convey complex technical concepts clearly
- Excellent project management and leadership skills with the ability to prioritise tasks and meet deadlines
- Collaborative mindset with a demonstrated ability to build relationships and influence stakeholders
- Professional certifications such as CISA, CISSP, or CISM are preferred
- Ability to demonstrate integrity and professionalism in a client-facing environment