Internal Audit Manager

Internal Audit Manager Overview

• The 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 & Duties

• Plan 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 Requirements

• Bachelor’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.