Senior Manager – Internal Audit Technology

About the role

Lead and manage risk‑based IT audits and special projects, ensuring compliance with AstraTech policies, global internal audit standards and regulatory requirements. Build strong relationships across the organization to provide assurance on technology risks.

Key responsibilities

• Develop and oversee the annual technology audit plan, aligning it with IT governance, cybersecurity and risk strategies.
• Supervise audit teams, review workpapers, evaluate IT controls, cloud environments, data privacy and cybersecurity measures, and produce comprehensive audit reports.
• Coordinate with IT risk, cybersecurity and other assurance functions to ensure a cohesive approach to IT governance, risk and compliance.
• Track implementation of audit recommendations and validate corrective actions.

Required profile

• Bachelor’s or master’s degree in Computer Science, Information Systems or related field.
• 10‑12 years of internal or external IT audit experience, preferably in fintech or banking.
• Professional certifications such as CISA, CISSP, CRISC, CIA, CCSSP or CISM.
• Strong understanding of local regulations, international frameworks and emerging technologies like AI, blockchain and cloud.

Required skills

• IT infrastructure, networking, information security and cyber security.
• Cloud security, data privacy and data security.
• Blockchain/cryptocurrency and artificial intelligence.
• Risk management and audit methodologies.