Join a leading firm as a Manager in Internal Audit, focusing on technology assurance and risk management. This role is pivotal in overseeing critical audit engagements and providing strategic insights.

You will lead complex audits across technology domains, ensuring robust controls and mitigating risks. This is an excellent opportunity to shape audit strategies and contribute to the firm's growth.

Lead and manage technology audits, IT risk assessments, SOX compliance, and integrated reviews. Conduct comprehensive audits of infrastructure, cloud environments, cybersecurity, and data platforms. Evaluate IT general and application controls, including ERP and cloud frameworks. Assess risks related to AI governance, machine learning, and generative AI. Review SDLC, DevOps, disaster recovery, and operational resilience frameworks. Perform risk assessments, control testing, and issue remediation validation. Engage with senior stakeholders to deliver strategic recommendations and ensure high-quality project delivery. Support business development initiatives and mentor audit teams.

Possess a Bachelor's or Master's degree in a relevant technology or engineering field. Requires 8-12 years of experience in Technology Audit, IT Risk, Cloud Audits, or related areas. Expertise in ITGC, ITAC, SOX, and cloud control frameworks is essential. Familiarity with AI governance, machine learning, and generative AI risks is highly valued. Proficiency in data analytics tools like SQL, Python, Power BI, or Tableau is expected. Preferred certifications include CISA, CISSP, CRISC, CISM, CIA, or cloud-specific credentials.