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.