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Support external audit teams with Technology Audits (financial statements, SOX 404, IT attestations, internal IT audits) in the financial sector Identify risks in banking and insurance processes, test automated controls and assess general IT controls Assist in Cyber Maturity Assessments and perform SOX 404 advisory services Use data analytics to provide clients with valuable process insights Audit emerging technologies at top-tier clients Perform risk and control assessments of financial applications Advise clients on IT use and management through Technology Advisory projects Work in multi-disciplinary teams within a 200+ person Technology team You shape how AI is embedded into your own projects; take...
About the Role
Position description
Job title
Senior Manager IT Audit
Function
Advisory - Senior Manager
Roles & Responsibilities
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