IT Audit Senior Manager

📋 Description

• Plan and perform risk-based IT audits, including technical walkthroughs, control design
• Assess technology and cybersecurity risks across identity and access management, privileged access
• Audit banking applications and supporting interfaces, including systems supporting lending
• Evaluate third-party and affiliate-provided technology services, including the Bank’s oversight
• Maintain the IT audit universe and risk assessment, inform the annual audit plan, and adjust
• Contribute to audit methodology, coach colleagues, and support integrated audits by assessing

🎯 Requirements

• 7+ years of IT audit experience, including substantial hands-on responsibility for engagements
• Strong understanding of internal controls, risk assessment, and audit methodologies, with
• Excellent written and verbal communication skills, with the ability to translate complex issues
• Demonstrated ability to apply data analytics and artificial intelligence (AI) tools across the
• Exceptional project management and organizational skills, with the ability to manage multiple
• Executive presence and sound judgment, with a demonstrated capacity to build cross-functional

🎁 Benefits

• Remote work
• Medical insurance
• Flexible time off
• Retirement savings plans
• Modern family planning
• Other benefits at Block