Technology Audit Manager
Job Description
We are seeking a highly skilled and forward-thinking Audit Manager – Technology to join our Internal Audit function, specializing in Digital Platforms, DevOps, and Business Banking technology environments. Reporting to the Senior Internal Audit Manager / Country Head of Audit, you will independently evaluate the effectiveness of IT controls, digital frameworks, and technology-enabled processes across the Bank.
You will provide assurance that technology risks are appropriately managed, systems are secure, and operations comply with internal policies, regulatory requirements, and cybersecurity/AML standards. This role requires strong expertise in modern banking technology landscapes, including digital channels, agile delivery, and DevOps practices.
- Plan, lead, and execute technology audits covering digital platforms, DevOps pipelines, and business banking systems.
- Assess the adequacy and effectiveness of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
- Develop comprehensive audit plans, identifying key technology risks, control points, and critical systems.
- Evaluate risks related to digital transformation initiatives, cloud environments, APIs, and system integrations.
- Review DevOps processes including CI/CD pipelines, release management, change controls, and automation practices.
- Identify control weaknesses, security gaps, and operational inefficiencies, recommending practical remediation actions.
- Prepare detailed audit reports with clear risk ratings and actionable improvement plans.
- Review and validate closure of audit findings, ensuring remediation actions are effective and sustainable.
- Participate in technology-related projects, system implementations, and digital product launches to provide risk advisory support.
- Engage with IT, Digital, and Business Banking stakeholders, providing insights and contributing to the development of the annual audit plan and technology audit universe.
- Bachelor's degree in Information Technology, Computer Science, Engineering, or related field (Master's preferred).
- Professional certifications such as CISA, CISSP, CIA, or equivalent.
- Minimum 7–10 years of experience in IT/Technology Audit within banking or financial services.
- Strong knowledge of digital banking platforms, online/mobile channels, and business banking systems.
- Hands-on experience with DevOps environments, including CI/CD tools, agile methodologies, and automated controls.
- Solid understanding of cybersecurity principles, ITGCs, cloud computing, and API security.
- Familiarity with regulatory frameworks, IT governance, and data protection standards (e.g., ISO 27001, NIST).
- Proven ability to lead audits and engage with technology and business stakeholders at senior levels.
- Strong analytical, problem-solving, and technical report-writing skills.
- Knowledge of IIA standards and technology audit methodologies, with the ability to apply them in complex digital environments.
You will provide assurance that technology risks are appropriately managed, systems are secure, and operations comply with internal policies, regulatory requirements, and cybersecurity/AML standards. This role requires strong expertise in modern banking technology landscapes, including digital channels, agile delivery, and DevOps practices.
- Plan, lead, and execute technology audits covering digital platforms, DevOps pipelines, and business banking systems.
- Assess the adequacy and effectiveness of IT general controls (ITGCs), application controls, and cybersecurity frameworks.
- Develop comprehensive audit plans, identifying key technology risks, control points, and critical systems.
- Evaluate risks related to digital transformation initiatives, cloud environments, APIs, and system integrations.
- Review DevOps processes including CI/CD pipelines, release management, change controls, and automation practices.
- Identify control weaknesses, security gaps, and operational inefficiencies, recommending practical remediation actions.
- Prepare detailed audit reports with clear risk ratings and actionable improvement plans.
- Review and validate closure of audit findings, ensuring remediation actions are effective and sustainable.
- Participate in technology-related projects, system implementations, and digital product launches to provide risk advisory support.
- Engage with IT, Digital, and Business Banking stakeholders, providing insights and contributing to the development of the annual audit plan and technology audit universe.
- Bachelor's degree in Information Technology, Computer Science, Engineering, or related field (Master's preferred).
- Professional certifications such as CISA, CISSP, CIA, or equivalent.
- Minimum 7–10 years of experience in IT/Technology Audit within banking or financial services.
- Strong knowledge of digital banking platforms, online/mobile channels, and business banking systems.
- Hands-on experience with DevOps environments, including CI/CD tools, agile methodologies, and automated controls.
- Solid understanding of cybersecurity principles, ITGCs, cloud computing, and API security.
- Familiarity with regulatory frameworks, IT governance, and data protection standards (e.g., ISO 27001, NIST).
- Proven ability to lead audits and engage with technology and business stakeholders at senior levels.
- Strong analytical, problem-solving, and technical report-writing skills.
- Knowledge of IIA standards and technology audit methodologies, with the ability to apply them in complex digital environments.
More Info
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Key Skills
Application controls
IT general controls (ITGCs)
Cybersecurity frameworks
CI/CD pipelines
Digital Platforms
Data protection standards
Technology audit methodologies
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