Senior Manager of Internal Audit Technology

About the role

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

Key responsibilities

• Develop and oversee the annual technology audit plan, aligning with IT governance, cybersecurity and risk strategies.
• Supervise audit execution, review workpapers, evaluate IT controls, cloud environments, data privacy and governance, and produce comprehensive audit reports.
• Lead post‑audit activities, follow‑up on recommendations and validate corrective actions.
• Coordinate with senior management, IT risk, cybersecurity and other assurance functions to ensure cohesive IT governance.

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 and blockchain.

Required skills

• IT infrastructure and networking
• Information security and cyber security
• Cloud security and data privacy
• Blockchain / cryptocurrency
• Artificial intelligence
• Risk management