Audit Manager – Technology at hcld

Type: Full-time
Level: senior

Description

A bank is seeking an Audit Manager – Technology to independently lead and execute internal technology audits across digital platforms, DevOps pipelines, and business banking systems. The role evaluates IT general and application controls, cybersecurity, cloud, APIs, system integrations, regulatory compliance, and technology-enabled processes; advises on technology projects and digital launches; reports findings and validates remediation. It requires a bachelor’s degree in a relevant technology field, professional audit or security certification, and 7–10 years of IT or technology audit experience in banking or financial services.

Required Skills

Technology auditing
ITGC assessment
DevOps auditing
Cybersecurity
IT governance
Audit reporting
Risk analysis
IIA standards

Additional Information

Minimum Education: Bachelor’s degree in Information Technology, Computer Science, Engineering, or a related field; a master’s degree is preferred.
Required Previous Experiences: 7–10 years of IT or technology audit experience in banking or financial services.
Experience leading audits and engaging senior technology and business stakeholders.
Preferred Qualifications: CISA, CISSP, CIA, or equivalent professional certification.
Experience with digital banking platforms, online/mobile channels, and business banking systems.
Hands-on DevOps, CI/CD, agile, and automated-control experience.
Knowledge of cybersecurity, ITGCs, cloud computing, and API security.
Familiarity with regulatory frameworks, IT governance, ISO 27001, NIST, and data protection standards.
Knowledge of IIA standards and technology audit methodologies.
Strong analytical, problem-solving, and technical report-writing skills.