Overview In this role, you will lead IT External Audit engagements focused on digital environments, controls, and cybersecurity to bolster trust in client information. You'll manage client accounts and guide cross-functional teams, shaping audit methodology and governance practices. You work to ensure standards, raise the quality of data validation, and drive innovative delivery through technology.
This position combines leadership with hands-on digital assurance across advisory, assurance, and technology domains.
Responsabilidades Lead teams to evaluate regulatory compliance and governance and risk management processes
Manage client service accounts and drive engagement workstreams while solving complex problems
Analyze system component interactions to enhance digital assurance
Develop and execute strategic audit plans and IT governance frameworks
Leverage cloud and AI platforms to improve data quality and validation
Coach team members and manage performance to meet client expectations
Address conflicts, escalate issues when needed and engage stakeholders
Uphold professional and technical standards including cybersecurity governance
Promote innovation and tech-enabled delivery to enhance service quality
Review work to deepen team skills and knowledge
Requisitos principales Bachelors degree in accounting, business administration, MIS, computer science, or related field
At least 4 years of experience
Oral and written proficiency in English
CISA certification leadership and people development effective communication conflict resolution auditing methodologies
IT governance frameworks cloud engineering in audit