Senior Audit Manager-Technology & Infomration Security

This is a senior-level individual contributor role within Internal Audit, focused on leading complex, risk-based audits across technology, information security, cybersecurity, applications, data, and emerging AI-related risks. The individual will serve as a key technology audit resource and work closely with senior audit leadership across a broad range of technology and business initiatives., * Lead end-to-end IT, information security, cybersecurity, application, and technology-focused audits

• Independently develop audit scopes, risk assessments, testing strategies, findings, and final reports
• Evaluate IT general controls, cybersecurity, cloud environments, data governance, third-party risk, and SDLC controls
• Assess risks and controls related to data analytics, machine learning, AI, and other emerging technologies
• Incorporate data analytics and audit automation into the audit process
• Partner with senior management, technology leadership, risk teams, regulators, and external/co-source auditors
• Evaluate control deficiencies and recommend practical, risk-based remediation strategies
• Monitor remediation of technology and information-security audit findings
• Support enterprise risk assessments, regulatory examinations, and other strategic Internal Audit initiatives
• Communicate complex technology and cybersecurity risks clearly to senior leadership, This is an excellent opportunity for an experienced technology audit professional who wants significant ownership and visibility within a growing financial institution while remaining hands-on in the execution and leadership of complex audits.

• Bachelor’s degree in Accounting, Finance, Information Systems, Computer Science, or related field
• 8-10+ years of progressive IT Audit, Internal Audit, Information Security, or Technology Risk experience
• Strong experience within banking or another regulated financial-services environment
• Demonstrated experience independently leading complex technology and information-security audits
• Strong knowledge of ITGCs, cybersecurity, cloud environments, data governance, third-party risk, and SDLC
• Familiarity with AI/ML risk, model governance, data analytics, and emerging technology controls
• Knowledge of banking regulatory expectations and frameworks including FFIEC, NIST, and COSO
• CISA strongly preferred; CIA and/or CPA are also valued
• Exposure to tools such as SQL, Python, Tableau, Power BI, R, or other audit/data analytics platforms is beneficial
• Strong written and verbal communication skills with the ability to present technical issues to senior management